XML 36 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Current tax expense:        
Federal    
State    
Current tax expense
Deferred tax expense (benefit):        
Goodwill     255,554 255,554
Valuation Allowance     (541,390) (501,144)
Net operating loss carryforward     285,836 245,590
Subtotal deferred tax expense/(benefit)
Income tax expense/(benefit)