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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Components for State Income Tax Expense

The components for state income tax expense resulting from the limitation on the use of net operating losses are:

 

 

 

Three months ended

 

 

Nine months ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Current state taxes

 

$

93,300

 

 

 

 

 

$

93,300

 

 

 

 

Deferred state taxes

 

 

106,000

 

 

 

 

 

 

106,000

 

 

 

 

 

 

$

199,300

 

 

 

 

 

$

199,300