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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The (benefit from) provision for income taxes in the consolidated statements of income consists of the following:
 
Three months ended March 31,
 
2019
 
 
2018
 
Current:
 
 
 
 
 
 
 
 
Federal
 
$
-
 
 
$
-
 
State
 
 
-
 
 
 
-
 
 
 
 
-
 
 
 
-
 
Deferred:
 
 
 
 
 
 
 
 
Federal
 
$
(3,000
)
 
$
32,000
 
State
 
 
(1,000
)
 
 
5,000
 
 
 
 
(4,000
)
 
 
37,000
 
Decreased valuation allowance
 
 
-
 
 
 
(10,000
)
Total
 
$
(4,000
)
 
$
27,000