XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Income Taxes [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The components of income tax (benefit) expense for the three and nine months ended September 30, 2020 and 2019 were as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2020201920202019
Federal deferred$(863,000)$(290,000)$(2,134,000)$(958,000)
State deferred(327,000)(68,000)(721,000)(250,000)
Federal current(37,000)— — — 
State current(2,000)16,000 — 26,000 
Valuation allowance1,190,000 349,000 2,855,000 1,199,000 
Total income tax (benefit) expense$(39,000)$7,000 $— $17,000