XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Effective Income Tax Rate Reconciliation [Abstract]    
Computed tax at the expected statutory rate $ 70,984 $ 453,267
State and local income taxes, net of federal 13,912 87,935
Other non-deductible expenses 761 188
Valuation Allowance (87,657) (541,390)
Income tax expense/(benefit)