XML 57 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
NOTE 9 - INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Current:    
Federal $ 5,290 $ 45,943
State and local 588 5,405
Total current tax provision 5,878 51,348
Deferred:    
Federal 108,000 8,550
State and local 12,000 950
Total deferred tax provision 120,000 9,500
Total provision $ 125,878 $ 60,848