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INCOME TAXES (Details Textual) (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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| Deferred Federal Income Tax Expense (Benefit) | $ 153,364us-gaap_DeferredFederalIncomeTaxExpenseBenefit | $ (70,814)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
| Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 114,190us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 17,449us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
| Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 1,242,278us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic |
| Deferred State and Local Income Tax Expense (Benefit) | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 177,802us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Other Tax Expense (Benefit) | (40,000)us-gaap_OtherTaxExpenseBenefit | |
| Operating Loss Carry Forwards Expiration Periods | 2034 | |
| PAKISTAN | ||
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate / us-gaap_StatementGeographicalAxis = country_PK |
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| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent |
33.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential / us-gaap_StatementGeographicalAxis = country_PK |
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| State and Local Jurisdiction [Member] | ||
| Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
4,100,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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| Deferred State and Local Income Tax Expense (Benefit) |
$ 40,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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| Operating Loss Carry Forwards Expiration Periods | expire at various dates from 2032 to 2034 | |
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. No definition available.
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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 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 before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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