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7. INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of provision for (benefit from) income taxes

 

For the six months ended June 30, 2013 June 30, 2012
Current:
Federal $ 144,000
State 75,000
219,000
Deferred:
Federal $ 764,000 ($ 15,000 )
State 85,000 (2,000 )
849,000 (17,000 )
Total $ 1,068,000 ($ 17,000 )