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Income Taxes (Tables)
6 Months Ended
Jun. 30, 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

June 30

 

 

Six Months ended

June 30

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Current state taxes

 

$

5,000

 

 

$

10,400

 

 

$

5,300

 

 

$

70,700

 

Deferred state taxes

 

 

 

 

 

 

 

 

(47,400

)

 

 

(54,400

)

 

 

$

5,000

 

 

$

10,400

 

 

$

(42,100

)

 

$

16,300