7. INCOME TAXES - (Details) (Table 1) Table of Future Benefits from Income (USD $)	3 Months Ended	6 Months Ended
	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Current:
Federal		$ 144,000
State		75,000
Estimated a current provision for state and federal income taxes		219,000
Deferred:
Federal		764,000	(15,000)
State		85,000	(2,000)
Deferred income tax benefit			(17,000)
Total	$ (13,000)		$ (17,000)