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Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Details
Expected tax at U.S. statutory rate	$ 1,206,000	$ 861,000
Expected tax at U.S. statutory rate, %	34.00%	34.00%
Permanent differences	$ (49,000)	$ (40,000)
Permanent differences, %	(1.40%)	(1.60%)
State taxes, net of federal benefit	$ 34,000	$ 23,000
State taxes, net of federal benefit, %	1.00%	0.90%
Income tax expense	$ 1,191,000	$ 844,000
Income tax expense, %	33.60%	33.30%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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