XML 47 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
INCOME TAXES [Abstract]    
Income tax expense (benefit) $ 3,093us-gaap_IncomeTaxExpenseBenefit $ (107,210)us-gaap_IncomeTaxExpenseBenefit
Deferred tax assets   4,150,000us-gaap_DeferredTaxAssetsNet
Income tax expense for estimated tax, penalties, and interest for other uncertain tax positions 3,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense 3,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Current period income tax expense (benefit)   $ (110,000)us-gaap_CurrentIncomeTaxExpenseBenefit
Effective income tax rate (in hundredths)   9.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Federal statutory income tax rate (in hundredths)   34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate