Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

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

	Three Months Ended March 31,
	2020		2019
Current provision:
States	$	49,000	$	27,000
Total current provision		49,000		27,000
Deferred provision:
Federal		—		(343,000)
States		—		(122,000)
Total deferred provision		—		(465,000)
Total provision for income taxes	$	49,000	$	(438,000)

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

	March 31,		December 31,
	2020		2019
Deferred tax assets:
Net operating loss carry-forwards	$	11,292,000	$	9,680,000
Acquisition-related costs		750,000		723,000
Film library and other intangibles		4,226,000		3,769,000
Deferred state taxes		34,000		34,000
Less: valuation allowance		(13,548,000)		(11,243,000)
Total deferred tax assets		2,754,000		2,963,000
Deferred tax liabilities:
Programming costs		2,836,000		2,820,000
Other assets		(82,000)		143,000
Total deferred tax liabilities		2,754,000		2,963,000
Net deferred tax asset	$	—	$	—