INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

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

Three months ended March 31,	2018		2017
Current:
Federal	$	-	$	-
State		-		-
		-		-
Deferred:
Federal	$	32,000	$	64,000
State		5,000		7,000
		37,000		71,000
Decreased valuation allowance		(10,000)		(71,000)
Total	$	27,000	$	-