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E - FURNITURE, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Equipment $ 375,000 $ 524,000
Leasehold improvements 549,000 546,000
Furniture and fixtures 44,000 43,000
Furniture, equipment and leasehold improvements, gross 968,000 1,113,000
Less accumulated depreciation and amortization (594,000) (504,000)
Furniture, equipment and leasehold improvements, net $ 374,000 609,000
SBS    
Equipment   926,654
Leasehold improvements   1,718,826
Furniture, equipment and leasehold improvements, gross   2,645,480
Less accumulated depreciation and amortization   1,960,744
Furniture, equipment and leasehold improvements, net   $ 684,736