Income Taxes (Tables)

6 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Federal Statutory Rate to Pre-Tax Income from Continuing Operations

Income tax position differs from the amount computed by applying the federal statutory rate to pre-tax income or loss as demonstrated in the table below:

	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
Tax (benefit) expense at statutory rate of 34%	$	(812,303)	$	(762,292)	$	1,829,945	$	1,975,507
State income tax (benefit), net of Federal tax benefit (expense)		(63,298)		(75,456)		221,136		195,546
Amortization of deferred investment tax credits		(5,265)		(5,265)		(10,530)		(10,530)
Adjustment to tax return filed		-		-		-		40,914
Other		(9,067)		29,601		(12,837)		19,006
Total income tax (benefit) expense		(889,933)		(813,412)		2,027,714		2,220,443
Less: income tax from discontinued operations		122,500		36,431		373,474		310,808
Income tax (benefit) expense from continuing operations	$	(1,012,433)	$	(849,843)	$	1,654,240	$	1,909,635