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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2015
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

 

Quarter Ended March 31, 2015

 

Quarter Ended March 31, 2014

Current

$

0

$

0

Federal

 

0

 

0

State

 

0

 

0

 

 

 

 

 

Deferred

$

0

$

0

 

$

0

$

0

Schedule of Effective Income Tax Rate Reconciliation

 

 

 

Quarter Ended March 31, 2015

 

Quarter Ended March 31, 2014

Income tax computed at Federal statutory tax rate of 34%

$

(161)

$

(1,512)

State taxes (net of federal benefit) of 3.3%

 

(16)

 

(147)

Deferred taxes and other

 

177 

 

1,659 

 

$

-

$

-