INCOME TAXES	6 Months Ended
INCOME TAXES	Jun. 30, 2013
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE F – INCOME TAXES Our income tax rate includes federal and states income taxes. For the three months ended June 30, 2013 our income tax expense was $34,000, a rate of 179%. This is higher than taxes computed at the statutory rates because of a $28,000 increase in the deferred tax asset valuation allowance. Our income tax rate for the first half of 2013 was 33%.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References+ Details