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Income Taxes (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Current |  |  |  |
Federal |  |  |  |
State |  |  | 2,000 | (21,000)
Prior Year Under accrual |  |  |  |
Federal |  |  |  | (178,000)
State |  |  |  |
Total Current Expense |  |  | 2,000 | (199,000)
Deferred Tax Benefit |  |  |  |
Valuation Allowance |  |  |  |
Net Provision for (Benefit from) Income Taxes |  | $ (199,000) | $ 2,000 | $ (199,000)

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