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INCOME TAXES (Details) - USD ($)
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Current    
Federal $ 0 $ 117,000
State 13,000 14,000
Prior year (over)/under Accrual    
Federal 30,000 0
Total Current Expense 43,000 131,000
Deferred Tax (Benefit) (2,145,000) (650,000)
Net (Benefit from) Provision for Income Taxes $ (2,102,000) $ (519,000)