XML 39 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUMMARY OF ACCOUNTING POLICIES (Details) (USD $)
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Numerator for basic and diluted income per common share:    
Net income $ 2,080,000us-gaap_NetIncomeLoss $ 3,225,000us-gaap_NetIncomeLoss
Denominator:    
Denominator for basic income per share-weighted average common shares outstanding 3,706,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 3,686,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive securities:    
Stock options 178,000us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants 201,000us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants
Denominator for diluted income per share-adjusted weighted average common shares and assumed conversions 3,884,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 3,887,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding