XML 46 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
- INCOME TAXES (Details Text) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2012
Operating Loss Carryforwards      
Increase in valuation allowance $ 879,000 $ 294,000  
Cumulative unused federal minimum tax credit carryforwards from acquiree     $ 244,000
Federal [Member]      
Operating Loss Carryforwards      
Cumulative unused research and development tax credits $ 239,000    
Federal [Member] | Minimum [Member]      
Operating Loss Carryforwards      
Tax year remaining open to examination 2012    
Federal [Member] | Maximum [Member]      
Operating Loss Carryforwards      
Tax year remaining open to examination 2015    
Arizona [Member]      
Operating Loss Carryforwards      
Cumulative unused research and development tax credits $ 340,000    
Arizona [Member] | Minimum [Member]      
Operating Loss Carryforwards      
Tax year remaining open to examination 2012    
Arizona [Member] | Maximum [Member]      
Operating Loss Carryforwards      
Tax year remaining open to examination 2015