Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v2.4.1.9
INCOME TAXES (Details Narrative) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Taxes Details Narrative    
Net operating loss carryforwards $ 25,200,000us-gaap_OperatingLossCarryforwards $ 25,239,000us-gaap_OperatingLossCarryforwards
Deferred tax asset 4,743,000us-gaap_DeferredTaxAssetsNetNoncurrent 5,659,000us-gaap_DeferredTaxAssetsNetNoncurrent
Income (loss) before taxes 2,709,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,561,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) 943,000us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation 545,000us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
Increase (reduction) in deferred tax asset (916,000)us-gaap_IncreaseDecreaseInDeferredIncomeTaxes (535,000)us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
Provision for income taxes $ 17,000us-gaap_AccruedIncomeTaxes