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Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Current |  |
Federal tax refund |  | $ (178,000)
State | 3,000 | 8,000
Prior Year overaccruals |  |
Federal |  |
State |  | (27,000)
Total (Benefit) Expense | 3,000 | (197,000)
Deferred Tax Benefit | (921,000) | (2,025,000)
Valuation Allowance | 921,000 | (2,025,000)
Net Provision for (Benefit from) Income Taxes | $ 3,000 | $ (197,000)

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