INCOME TAXES (Details Narrative) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Income Tax Contingency [Line Items] | ||
| Effective tax rate | 38.20% | 47.60% |
| Decrease effective income tax rate | (6.80%) | |
| Discrete tax benefit | $ 65,078 | |
| Plan | ||
| Income Tax Contingency [Line Items] | ||
| Effective tax rate | 40.80% | |
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- Definition Discrete tax income. No definition available.
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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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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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