XML 27 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Operating Loss Carryforwards $ 897,000  
Operating Loss Carryforwards Expiration Date The Company’s remaining net operating loss carry-forward will expire between 2017 and 2032.  
Valuation allowance $ 325,000 $ 314,000
Valuation Allowance, Deferred Tax Asset, Change in Amount 11,000  
Deferred Federal Income Tax Expense (Benefit) 0 0
Deferred State and Local Income Tax Expense (Benefit) $ 0 $ 0
Effective Income Tax Rate Reconciliation, Tax Settlements, Domestic 35.00%  
Effective Income Tax Rate Reconciliation, Tax Settlements, State and Local 5.50%  
Effective Income Tax Rate Reconciliation, Tax Settlements, Blended Rate 38.67%