Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Taxes [Abstract]

Schedule Of Components Of The Income Tax Provision

	2017			2016
Current:
Federal	$	167		$	19
State		0			1
Deferred:
Federal		(31	)		(19	)
State		27			1
Total Federal and State Income Taxes	$	163		$	2

Schedule Of Effective Income Tax Rate Reconciliation

	2017			2016
Computed “Expected” Federal Tax Expense	$	156		$	70
Increase (Decrease) in Taxes Resulting From:
State Income Taxes, net of Federal Benefit		3			2
Credits		(46	)		(63	)
Domestic Production Activities Deduction		(19	)		(5	)
Permanent Differences		4			5
Effect of U.S. Tax Law Changes (35% to 21%)		49			0
Other		16			(7	)
Total Federal and State Income Taxes	$	163		$	2

Schedule Of Net Deferred Tax Assets and Liabilities

	2017			2016
Deferred Tax Assets:
Vacation accrual	$	23		$	37
Allowance for doubtful accounts		2			3
Stock compensation		88			128
Bonus		2			0
Depreciation and amortization		17			0
Net unrealized loss on investments		0			17
State carryforward R&D credit		101			73
Valuation allowance		(28	)		0
Total Deferred Tax Assets		205			258
Deferred Tax Liabilities:
Prepaid expenses		20			40
Depreciation and amortization		0			20
Net unrealized gain on investments		3			0
Total Deferred Tax Liabilities		23			60
Net Deferred Tax Asset	$	182		$	198