Annual report pursuant to Section 13 and 15(d)

4 Income Taxes - Provision for taxes (Details)

v2.4.1.9
4 Income Taxes - Provision for taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
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