XML 64 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
United State operations $ 5,220,000 $ 3,777,000
International operations 150,000 0
Income before tax $ 5,370,000 $ 3,777,000