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 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Income Taxes Details Narrative          
Net operating loss carryforwards $ 4,300,000   $ 4,300,000    
Temporary differences 1,100,000   1,100,000    
Net operating loss carryforwards and temporary differences 5,400,000   $ 5,400,000    
Net operating loss carryforwards expired     through 2029    
Future tax benefit     $ 1,874,000    
Deferred tax assets 1,874,000   1,874,000   $ 4,958,000
Total Income Taxes (Benefit) 4,852,000 $ (105,000) 3,465,000 $ 706,000  
Reduction to deferred tax assets     4,522,000    
Valuation allowance reduction on deferred tax asset 2,280,000   2,280,000    
Net deferred tax benefit $ 4,522,000 $ (90,000) 3,084,000 $ 666,000  
Total income tax expense     $ 5,745,000