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4 Income Taxes - Provision for taxes (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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| Current: (benefit) expense | ||
| Federal | $ (1,270)us-gaap_CurrentFederalTaxExpenseBenefit | |
| State | ||
| Total current | (1,270)us-gaap_CurrentIncomeTaxExpenseBenefit | |
| Deferred: (benefit) expense | ||
| Federal | 362us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 885us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State | 95us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 233us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Total deferred | 457us-gaap_DeferredIncomeTaxExpenseBenefit | 1,118us-gaap_DeferredIncomeTaxExpenseBenefit |
| Income tax expense (benefit) | $ 457us-gaap_IncomeTaxExpenseBenefit | $ (152)us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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