XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Current:    
Federal   $ (25,250)
State   (5,150)
Total current expense   (30,400)
Deferred:    
Federal $ (25,300) (593)
State (5,233) (363)
Total deferred expense (30,533) (956)
Income tax expense $ (30,533) $ (31,356)