XML 53 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 55,000 $ 24,000 $ 35,000
State 109,000 146,000 103,000
Total current 164,000 170,000 138,000
Deferred:      
Federal (1,335,000) 680,000 353,000
State 68,000 93,000 (57,000)
Total deferred (1,267,000) 773,000 296,000
Income Tax Expense (Benefit) $ (1,103,000) $ 943,000 $ 434,000