Income Taxes (Tables)

9 Months Ended

Sep. 30, 2014

Income Tax Expense Associated With State and International Operations

Income tax expense associated with state and international operations recognized during the periods presented were as follows:

	Quarter Ended September 30,				Nine months Ended September 30,
	2014		2013		2014		2013
Income tax expense:
Continuing operations:
State tax expense	$	12,208	$	12,432	$	38,596	$	37,590
Discontinued operations:
International tax (benefit) expense		20,781		9,747		371,943		16,685
	$	32,989	$	22,179	$	410,539	$	54,275

Components of Deferred Tax Liabilities and Assets

Significant components of the Company’s deferred tax assets and liabilities, which are included in Assets and Liabilities Held for Sale in the accompanying condensed balance sheets, were as follows as of:

	September 30, 2014			December 31, 2013
Deferred tax assets relating to:
Fixed assets	$	336,334		$	350,824
Net operating loss carryforwards		102,656			51,161
Total deferred tax assets		438,990			401,985
Valuation allowance		(417,552	)		(39,509	)
Net deferred tax assets		21,438			362,476
Deferred tax liabilities relating to:
Accruals		21,438			23,261
Total deferred tax liabilities		21,438			23,261
Total deferred tax assets, net	$	—		$	339,215