XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Taxes computed at the federal statutory rate $ 2,882,000 $ (1,929,000) $ 2,722,000
State income tax, net 176,000 (34,000) 70,000
Prior year true-up 2,000 (3,000) 325,000
Research and development tax credit (235,000) (246,000) (177,000)
Change in Federal Statutory Rate (207,000)    
Permanent differences 92,000 146,000 51,000
[us-gaap:IncomeTaxExpenseBenefit] $ 2,710,000 $ (2,066,000) $ 2,991,000