XML 40 R22.htm IDEA: XBRL DOCUMENT v3.20.1

3 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Dec. 31, 2019

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

	2019				2018
	Amount		%		Amount		%
Expected tax at U.S. statutory rate…………	$     143,000		21.0		$     537,000		21.0
Permanent differences………………………	(6,000)		(1.0)		2,000		0.1
State taxes, net of federal benefit………….	8,000		1.2		16,000		0.6
Income tax expense…………………………	$     145,000		21.2		$    555,000		21.7

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration