Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

v3.3.1.900
INCOME TAXES (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Allowance for doubtful accounts $ 88,000 $ 102,000
Accrued expenses 160,000 157,000
Current deferred tax asset 248,000 259,000
Intangible and fixed assets (324,000) (550,000)
NOL carryforward 3,600,000 2,600,000
Long-term deferred tax asset 3,276,000 2,050,000
Total deferred tax asset 3,524,000 2,309,000
Less valuation allowance $ (3,524,000) $ (2,309,000)