XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of provision for (benefit from) income taxes

   2018   2017 
   (unaudited)   (unaudited) 
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  $2,000   $(170,000)