INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2017

INCOME TAXES

Schedule of federal statutory rate and reported income taxes

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2017			2016			2017			2016
Statutory federal tax provision benefit	$	(74,500	)	$	(89,000	)	$	(81,000	)	$	(55,000	)
State income tax expense (benefit)	(6,900		)	13,000			(500		)	16,000
Income tax credits	(25,000		)	(17,000		)	(50,000		)	(40,000		)
Change in uncertain tax positions	2,500			—			5,000			—
Foreign tax benefit	(96,300		)	—			(82,000		)	—
Other	(5,400		)	24,000			(1,500		)	36,000
Income tax benefit	$	(205,600	)	$	(69,000	)	$	(210,000	)	$	(43,000	)