XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details) - USD ($)
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Current    
Federal $ 0 $ 186,000
State 23,000 4,000
Prior Year Under Accrual    
Federal 13,000 0
Total Current Expense 36,000 190,000
Deferred Tax (Benefit) (818,000) (17,000)
Net (Benefit from) Provision for Income Taxes $ (782,000) $ 173,000