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INCOME TAXES (Details 2) (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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| Current: | ||
| Federal | $ 7,310us-gaap_CurrentFederalTaxExpenseBenefit | $ 18,739us-gaap_CurrentFederalTaxExpenseBenefit |
| State | 12,006us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 9,722us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Foreign | 3,845us-gaap_CurrentForeignTaxExpenseBenefit | 9,041us-gaap_CurrentForeignTaxExpenseBenefit |
| Current Income Tax Expense (Benefit) | 23,161us-gaap_CurrentIncomeTaxExpenseBenefit | 37,502us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred: | ||
| Federal | 153,364us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (70,814)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 177,802us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Deferred Income Tax Expense (Benefit) | 153,364us-gaap_DeferredIncomeTaxExpenseBenefit | 106,988us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total income tax provision | $ 176,525us-gaap_IncomeTaxExpenseBenefit | $ 144,490us-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 foreign 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 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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- Details
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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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- Details
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| X | ||||||||||
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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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- 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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