Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
Current provision (benefit):
Federal	$	—	$	—	$	—	$	—
States		(5,000)		25,000		105,000		72,000
Total current provision	$	(5,000)	$	25,000	$	105,000	$	72,000
Deferred provision:
Federal	$	923,000	$	256,000	$	333,000	$	364,000
States		330,000		94,000		119,000		143,000
Total deferred provision		1,253,000		350,000		452,000		507,000
Total provision for income taxes	$	1,248,000	$	375,000	$	557,000	$	579,000

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	September 30,		December 31,
	2019		2018
Deferred Tax Assets:
Net operating loss carry-forwards	$	6,092,000	$	3,022,000
Acquisition-related costs		723,000		663,000
Film library and other intangibles		2,501,000		427,000
Deferred state taxes		34,000		157,000
Less: valuation allowance		(6,113,000)		(719,000)
Total Deferred Tax Assets	$	3,237,000	$	3,550,000
Deferred Tax Liabilities:
Programming costs		2,832,000		2,779,000
Other assets		405,000		319,000
Total Deferred Tax Liabilities	$	3,237,000	$	3,098,000
Net deferred tax asset	$	—	$	452,000