INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2014

INCOME TAXES [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of the difference between income taxes at the statutory rate and the income tax provision for the years ended:

	December 31 ,
	2014			2013
Computed tax at statutory rate	$	(244,401	)	$	(481,923	)
State taxes		(49,884	)		(98,365	)
Change in valuation allowance		294,285			574,520
Other		-			5,768
Provision (benefit) for taxes	$	-		$	-

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets (liabilities) consist of the following:

	December 31 ,
	2014			2013
Deferred Tax Assets:
Accruals and reserves	$	-		$	11,003
Depreciation and amortization		-			139,045
Tax credit carryforwards		579,497			579,497
Net operating loss		21,632,884			20,910,696
Goodwill amortization		-			233,485
ASC 718 stock compensation		-			44,370
Valuation allowance		(22,212,381	)		(21,918,096	)
Total deferred tax assets	$	-		$	-

Schedule of Unrecognized Tax Benefits

We have unrecognized tax benefits attributable to losses and minimum tax credit carryforwards that were incurred by USHG prior to the merger in March 2004 as follows:

Balance at December 31, 2012	$	9,635,824
Additions related to prior year tax positions		-
Additions related to current year tax positions		-
Reductions related to prior year tax positions and settlements		-
Balance at December 31, 2013	$	9,635,824
Additions related to prior year tax positions		-
Additions related to current year tax positions		-
Reductions related to prior year tax positions and settlements		(261,078	)
Balance at December 31, 2014	$	9,374,746