INCOME TAXES (Details 4) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Tax credit carryforwards
Deferred tax asset related to operating loss carryforwards	$ 5,538,000	$ 7,731,000
Alternative minimum tax credit carryforwards	3,800,000
Federal
Tax credit carryforwards
Net operating loss carryforwards	13,300,000
Deferred tax asset related to operating loss carryforwards	4,600,000
State
Tax credit carryforwards
Net operating loss carryforwards	11,300,000
Deferred tax asset related to operating loss carryforwards	900,000
General business tax credit carryforwards
Tax credit carryforwards
Tax credit carryforwards	7,500,000
CBT
Tax credit carryforwards
Net operating loss carryforwards	$ 13,900,000

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating and capital loss carryforwards.

+ References

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Carryforwards

-URI http://asc.fasb.org/extlink&oid=6506874

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