Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The components of income tax expense are as follows (in thousands):

	Years Ended December 31,
	2016		2015
Current:
Federal	$	162	$	—
State	100		27
Total Current	262		27
Deferred:
Federal	49		365
State	—		—
Total Deferred	49		365
Total Tax Provision	$	311	$	392

Schedule of Effective Income Tax Rate Reconciliation

he following is a reconciliation of expected tax expense to actual expense (in thousands):

	Years Ended December 31,
	2016			2015
Federal Income Tax Expense/(Benefit)	$	2,274		$	(62	)
State Income Tax	198			494
Nondeductible Expenses	168			40
Provision to Return Reconciling Items	3,112			(3,211		)
Change in Valuation Allowance	(5,442		)	3,229
Other	1			(98		)
Total Tax Provision	$	311		$	392

Schedule of Deferred Tax Assets and Liabilities

:

	December 31,
	2016			2015
Deferred Tax Assets:
Federal and State Net Operating Loss Carry-Forward	$	20,361		$	25,986
Share-Based Compensation	1,084			1,151
Other Temporary Differences	1,167			1,051
Total	$	22,612		$	28,188
Deferred Tax Liabilities
Tax Goodwill	$	(414	)	$	(365	)
Depreciation	(276		)	(280		)
Other Temporary Differences	—			(130		)
Total	$	(690	)	$	(775	)
Net Deferred Tax Asset	$	21,922		$	27,413
Valuation Allowance	(22,336		)	(27,778		)
Deferred Tax Liability	$	(414	)	$	(365	)