XML 74 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Components of income tax provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Federal - current $ 0 $ 0
State and local - current 16,000 12,000
Federal - deferred 8,000 6,000
State and local - deferred 1,000 1,000
Total income tax expense $ 25,000 $ 19,000