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Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Details    
Expected tax at U.S. statutory rate $ 838,000 $ 1,206,000
Expected tax at U.S. statutory rate, % 34.00% 34.00%
Impact of the Act $ (432,000)  
Impact of the Act, % (17.50%)  
Permanent differences $ (39,000) $ (49,000)
Permanent differences, % (1.60%) (1.40%)
State taxes, net of federal benefit $ 20,000 $ 34,000
State taxes, net of federal benefit, % 0.80% 1.00%
Income tax expense $ 387,000 $ 1,191,000
Income tax expense, % 15.70% 33.60%