Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

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INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Income tax benefit (federal and state) $ 1,304,000 $ 972,000
Non-deductible items (784,000) (175,000)
State and other benefits included in valuation 82,000 418,000
Change in valuation allowance $ (602,000) $ (1,215,000)