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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provision (benefit)

The income tax provision (benefit) for the three months ended June 30, 2018 and 2017 consists of:

   2018  2017
  Current:          
     Federal  $(53,000)  $392,000 
     State   (15,000)   —   
           
Deferred:          
     Federal   8,500    10,000 
     State   500    —   
  Income Tax Provision (Benefit)  $(59,000)  $402,000 

 

The income tax provision (benefit) for the six months ended June 30, 2018 and 2017 consists of:

   2018  2017
  Current:          
     Federal  $(74,000)  $392,000 
     State   (21,000)   —   
           
Deferred:          
     Federal   17,000    138,000 
     State   1,000    —   
  Income Tax Provision (Benefit)  $(77,000)  $530,000