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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2019
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 approximately of the following:
 
Nine months ended September 30,
 
2019
 
 
2018
 
Current:
 
 
 
 
 
 
 
 
Federal
 
$
-
 
 
$
-
 
State
 
 
-
 
 
 
-
 
 
 
 
-
 
 
 
-
 
Deferred:
 
 
 
 
 
 
 
 
Federal
 
$
13,000
 
 
$
43,000
 
State
 
 
2,000
 
 
 
10,000
 
 
 
 
15,000
 
 
 
53,000
 
Increased valuation allowance
 
 
-
 
 
 
7,000
 
Total
 
$
15,000
 
 
$
60,000