Income Taxes (Narrative) (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2012 |
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Proceeds from sale of common stock | $ 22,500,000 | ||
Net operating loss carry forwards | $ 22,742,000 | ||
Carryforwards utilize limit before the stock offering closed | 163,000 | ||
Unutilized operating loss carryforwards that will expire | 20,520,000 | ||
Reduced deferred tax assets and valuation allowance | 6,977,000 | ||
Deferred tax liability to be recorded | $ 473,000 | ||
Federal income tax rate | 21.00% | 34.00% | |
Additional bad debt deductions | $ 2,250,000 | ||
Deferred tax asset | 1,560,000 | $ 1,645,000 | |
Deferred tax asset, valuation allowance | 0 | ||
Unrecognized tax benefits | $ 0 | 0 | |
Revaluation of net deferred tax assets | $ 979,000 | ||
Minimum [Member] | |||
Net operating loss carryforwards expiration year | 2024 | ||
Maximum [Member] | |||
Net operating loss carryforwards expiration year | 2033 |
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- Definition Deferred Tax Assets Operating Loss CarryForwards That Will Expire Unutilized Federal No definition available.
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- Definition Expiration year of each operating loss carryforward included in operating loss carryforward, in CCYY format. No definition available.
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- Definition Operating Loss Carryforwards Limitations On Use Amount No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to a policyholders' surplus. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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