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Income Taxes (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Current |  |  |  |
Federal |  |  |  |
State |  |  | 2,000 | 8,000
Prior year over accrual |  |  |  |
Federal |  |  |  | (178,000)
State |  |  |  |
Total current expense (benefit) |  |  | 2,000 | (170,000)
Deferred Tax Benefit |  |  |  |
Valuation Allowance |  |  |  |
Net Provision for (Benefit from) Income Taxes |  | $ 29,000 | $ 2,000 | $ (170,000)

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