Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (BENEFIT) (Details 2)

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INCOME TAXES (BENEFIT) (Details 2)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Taxes Benefit Details 2    
Income tax - statutory rate 34.00% 34.00%
State and local,net 1.03% 1.16%
Other - Net 0.30% 1.82%
Change in valuation allowance on deferred tax assets (7.30%) (40.06%)
Statutory federal income tax rate 28.03% (3.08%)