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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2020
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

 

 

 

March 31,

 

 

 

2020

 

 

2019

 

Current state taxes

 

$

300

 

 

 $

60,300

 

Deferred state taxes

 

 

(47,400

)

 

 

(54,400

)

 

 

$

(47,100

 

 $

5,900