XML 50 R20.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2019
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,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Current state taxes

 

$

21,100

 

 

93,300

 

 

$

91,800

 

 

 $

93,300

 

Deferred state taxes

 

 

(6,800

)

 

 

106,000

 

 

 

(61,200

)

 

 

106,000

 

 

 

$

14,300

 

 

199,300

 

 

$

30,600

 

 

 $

199,300