INCOME TAXES (Details 2) - USD ($) |
3 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Mar. 31, 2015 |
Mar. 31, 2014 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Current: | ||||
Federal | $ 7,310 | $ 18,739 | ||
State | 12,006 | 9,722 | ||
Foreign | 3,845 | 9,041 | ||
Current Income Tax Expense (Benefit) | 23,161 | 37,502 | ||
Deferred: | ||||
Federal | 153,364 | (70,814) | ||
State | 0 | 177,802 | ||
Deferred Income Tax Expense (Benefit) | 153,364 | 106,988 | ||
Total income tax provision | $ 9,624 | $ (187,863) | $ 176,525 | $ 144,490 |
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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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- References No definition available.
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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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- References No definition available.
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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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