J. INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2015

J. Income Taxes Tables

Schedule income tax expense (benefit) and effective tax rates

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2015			2014			2015			2014
Consolidated net income (loss) before
income taxes	$	239,243		$	(11,728,669	)	$	(17,351,395	)	$	(20,708,344	)
Income tax expense (benefit)		(398,400	)		(576,632	)		(5,779,000	)		(1,710,632	)
Effective tax rate		167	%		5	%		33	%		8	%