INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2015

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The provision for income taxes in the consolidated statements of comprehensive income consists of the following:

Nine months ended September 30,	2015		2014
Current:
Federal	$	-	$	-
State		-		-
		-		-
Deferred:
Federal	$	157,000	$	(19,000)
State		18,000		(1,000)
		175,000		(20,000)
(Addition to) release of valuation allowance		(175,000)		20,000
Total	$	-	$	-