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

The income tax provision for the three months ended September 30, 2018 and 2017 consists of:

   2018  2017
  Current:          
     Federal  $(19,000)  $382,000 
     State   11,000    —   
           
Deferred:          
     Federal   13,000    8,000 
     State   1,000    —   
  Income Tax Provision  $6,000   $390,000 

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

   2018  2017
  Current:          
     Federal  $(93,000)  $774,000 
     State   (10,000)   —   
           
Deferred:          
     Federal   30,000    146,000 
     State   2,000    —   
  Income Tax Provision (Benefit)  $(71,000)  $920,000