Income Taxes (Details Textual) (USD $)
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3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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Dec. 31, 2013
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Income Taxes (Textual) [Abstract] | |||||
Uncertain tax positions | $ 0 | $ 0 | |||
Penalties and interest | 0 | 0 | |||
Blended state tax rate | 3.11% | 2.26% | 3.11% | 2.26% | |
Federal statutory income tax rate | 35.00% | 35.00% | |||
Net operating loss for federal income tax purposes | 160,000 | ||||
Net operating loss carry forward period | 20 years | ||||
Net operating loss of taxable reit subsidiary | $ 82,000 | $ 82,000 | |||
Mowood LLC [Member]
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Income Taxes (Textual) [Abstract] | |||||
Blended state tax rate | 5.00% | 5.00% | 5.00% | 5.00% |
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- Details
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- Definition
Net operating loss carry forward period. No definition available.
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- Definition
Net operating loss of taxable reit subsidiary No definition available.
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- Definition
Uncertain tax positions. No definition available.
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- Definition
Percentage 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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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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