INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 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 comprehensive income consists of the following:

Six months ended June 30,	2018		2017
Current:
Federal	$	-	$	-
State		-		-
		-		-
Deferred:
Federal	$	39,000	$	59,000
State		6,000		7,000
		45,000		66,000
Decreased valuation allowance		(11,000)		(66,000)
Total	$	34,000	$	-