XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Current:        
Federal $ 392,000 $ 392,000
Deferred:        
Federal 10,000 12,600 138,000 12,600
Income Tax Provision $ 402,000 $ 12,600 $ 530,000 $ 12,600