INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2015

INCOME TAXES

Schedule of statutory rate reconciliation

	Three Months Ended						Nine Months Ended
	September 30						September 30
	2015			2014			2015			2014
Statutory federal tax provision (benefit)	$	(57,000	)	$	129,000		$	(327,000	)	$	259,000
State income taxes (benefits)	(6,000		)	14,000			(32,000		)	33,000
Income tax credits	(14,000		)	(19,000		)	(39,000		)	(33,000		)
Change in uncertain tax positions	(4,000		)	1,000			(4,000		)	(99,000		)
Return to provision true-up	5,000			(84,000		)	5,000			(84,000		)
Other	—			(3,000		)	—			(3,000		)
Income tax expense (benefit)	$	(76,000	)	$	38,000		$	(397,000	)	$	73,000