Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Income Taxes Details Narrative          
Net operating loss carryforwards $ 22,540,000   $ 22,540,000    
Net operating loss carryforwards expired     through 2029.    
Future tax benefit     $ 7,889,000    
Deferred tax assets 3,815,000   3,815,000   $ 4,743,000
Income loss before taxes 695,000 $ (83,000) 2,711,000 $ 4,582,000  
Income tax expense $ 288,000 $ (47,000) $ 994,000 $ 1,621,000  
Deferred tax assets reduced $262,000 to $3,815,000   $928,000 to $3,815,000