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 |
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| 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 | |||
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- References No definition available.
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- Definition Tax effect of current period adjustment resulting from gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, that is, settlement is not planned or anticipated in the foreseeable future. Applies when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting entity's financial statements. Reported in equity as part of accumulated other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- 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
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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