INCOME TAXES (Tables).

6 Months Ended

Jun. 30, 2016

INCOME TAXES

Schedule of statutory rate reconciliation

	Three Months Ended						Six Months Ended
	June 30						June 30
	2016			2015			2016			2015
Statutory federal tax benefit	$	(89,000	)	$	(188,000	)	$	(55,000	)	$	(270,000	)
State income taxes (benefits)	13,000			(16,000		)	16,000			(26,000		)
Income tax credits	(17,000		)	(12,000		)	(40,000		)	(25,000		)
Other	24,000			(1,000		)	36,000			—
Income tax benefit	$	(69,000	)	$	(217,000	)	$	(43,000	)	$	(321,000	)