2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2015

Accounting Policies [Abstract]

Schedule of Estimated Useful Lives

Type	Estimated useful life
Buildings	39 years
Paving and landscaping	15 years
Computer equipment and software	3 to 5 years
Vehicles	5 years
Furniture and other equipment	5 to 7 years

Schedule of Basic and Diluted Net Loss Per Common Share Calculations

(Amounts in Thousands, Except Share and Per Share Data)	For the years ended
	December 31,
	2015		2014
Net income	$	2,662	$	240
Weighted average shares outstanding		22,955,391		22,099,926
Weighted average dilutive shares outstanding		22,955,391		22,099,926
Basic and diluted income per share	$	0.12	$	0.01