XML 38 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES - Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Current:    
Federal $ 62,000 $ 332,000
State 10,000 15,000
Total current 72,000 347,000
Deferred 18,000 (77,000)
Income tax expense $ 90,000 $ 270,000