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INCOME TAXES (Details Narrative) (USD $)
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9 Months Ended | |
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Sep. 30, 2014
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Sep. 30, 2013
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| Income Tax Disclosure [Abstract] | ||
| Effective tax rate | 48.90% | 38.00% |
| Tax expense | $ 7,000 | |
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of tax expense, excluding income, excise, production and property taxes, and licenses and fees not related to production. No definition available.
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