XML 68 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details) - Schedule of income tax expense (benefit) related to income (loss) from operations - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current:    
Federal   $ 5,272
State $ 37,437 64,948
Deferred:    
Federal (340,183) 244,737
State (49,488) 30,983
$ (352,234) $ 345,940