Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The income tax provision reconciled to the tax computed at the statutory from continuing operations Federal rate follows:

	2018			2017
Tax Expense at Statutory Rate	$	150,855		$	625,603
Valuation Allowance		(152,043	)		(570,139	)
Non-Deductible Expenses and Other		1,189			(62,225	)
Tax Reform Revaluation, Net of Valuation Allowance		21,915			(39,037	)
State Taxes, Net of Federal Benefit		38,756			47,021
Income tax expense	$	60,672		$	1,223
Current	$	60,672		$	1,223
Deferred		-			-
Total	$	60,672		$	1,223

Schedule of Deferred Tax Assets

Deferred income taxes are comprised of the following:

	2018			2017
Deferred tax assets (liabilities):
Inventories	$	27,524		$	27,122
Stock options and other		57,019			58,050
Alternative Minimum Tax credit carryforward		-			1,703
Contingencies and accruals		18,882			81,907
Property and equipment		(97,897	)		(228,460	)
Net operating loss carryforward		7,251,479			7,376,283
Total deferred tax assets, net		7,257,007			7,316,605
Valuation allowance	$	(7,257,007	)	$	(7,316,605	)