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NOTE 7 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Net operating loss carry forwards | $ 2,810,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 2,928,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Long lived assets | 262,000 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 270,000 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Share based payments | 0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 71,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Other | 58,000 us-gaap_DeferredTaxAssetsOther | 35,000 us-gaap_DeferredTaxAssetsOther
Deferred tax asset | 3,130,000 us-gaap_DeferredTaxAssetsGross | 3,304,000 us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities: |  |
Long lived assets | (89,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (44,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred tax liabilities | (89,000)us-gaap_DeferredIncomeTaxLiabilities | (44,000)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax asset | 3,041,000 us-gaap_DeferredTaxAssetsLiabilitiesNet | 3,260,000 us-gaap_DeferredTaxAssetsLiabilitiesNet
Less: Valuation allowance | (3,003,000)us-gaap_DeferredTaxAssetsValuationAllowance | (3,140,000)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax asset | $ 38,000 us-gaap_DeferredTaxAssetsNet | $ 120,000 us-gaap_DeferredTaxAssetsNet

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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