|
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 | |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of income tax expense or benefit for the period that has been allocated among continuing operations, discontinued operations, extraordinary items, other comprehensive income, and items charged or credited directly to shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|