XML 42 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current:    
Federal $ (72,000) $ 62,000
State 7,000 10,000
Total current (65,000) 72,000
Deferred - Federal 61,000 18,000
Income tax expense $ (4,000) $ 90,000