INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2015

INCOME TAXES

Schedule of statutory rate reconciliation

	Three Months Ended						Six Months Ended
	June 30						June 30
	2015			2014			2015			2014
Statutory federal tax provision (benefit)	$	(188,000	)	$	79,000		$	(270,000	)	$	130,000
State income taxes (benefits)	(16,000		)	12,000			(26,000		)	19,000
Income tax credits	(12,000		)	(6,000		)	(25,000		)	(14,000		)
Change in uncertain tax positions				(100,000		)				(100,000		)
Other	(1,000		)	—						—
Income tax expense (benefit)	$	(217,000	)	$	(15,000	)	$	(321,000	)	$	35,000