XML 88 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2012
Dec. 31, 2019
Proceeds from sale of common stock         $ 22,500,000  
Net operating loss carry forwards $ 22,579,000   $ 22,579,000      
Carryforwards utilize limit before the stock offering closed     163,000      
Unutilized operating loss carryforwards that will expire 20,520,000   20,520,000      
Reduced deferred tax assets and valuation allowance $ 6,977,000   $ 6,977,000      
Deferred tax liability to be recorded           $ 473,000
Effective tax rate 20.70% 20.40% 20.70% 20.20%    
Additional bad debt deductions     $ 2,250,000      
Deferred tax asset, valuation allowance $ 0   0      
Deferred tax asset 1,600,000   1,600,000     1,700,000
Unrecognized tax benefits $ 0   $ 0     $ 0
Minimum [Member]            
Net operating loss carryforwards, expiration date     Jan. 01, 2024      
Maximum [Member]            
Net operating loss carryforwards, expiration date     Dec. 31, 2033