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INCOME TAXES - Schedule of Income Tax Provision Benefit (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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| Income Tax Disclosure [Abstract] | ||
| Current: Federal | $ 6,430us-gaap_CurrentFederalTaxExpenseBenefit | $ 14,491us-gaap_CurrentFederalTaxExpenseBenefit |
| Current: State | 3,305us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 20,164us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Current: Total | 9,735us-gaap_CurrentIncomeTaxExpenseBenefit | 34,655us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred: Federal | 350,338us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (129,228)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| Deferred: State | 1,115us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (8,117)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Change in valuation allowance | (221,443)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 172,457us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
| Deferred: Total | 130,010us-gaap_DeferredIncomeTaxExpenseBenefit | 35,112us-gaap_DeferredIncomeTaxExpenseBenefit |
| Provision (benefit) for income taxes | $ 139,745us-gaap_IncomeTaxExpenseBenefit | $ 69,767us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount 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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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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