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INCOME TAXES (Details 2) - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Interest rate swap | $ 9,000 | $ 3,000
ASC 740 |  | 33,000
Allowance for doubtful accounts | 187,000 | 26,000
Credit carryforwards | 1,548,000 | 1,303,000
Deferred rent | 221,000 | 212,000
Stock options | 295,000 | 626,000
Restricted stock | 47,000 |
Charitable contributions carry foward |  | 18,000
Net operating loss carryforward | 5,057,000 | 1,006,000
Deferred Tax Assets | 7,364,000 | 3,227,000
Prepaid expenses | 130,000 | 156,000
Revenue recognition | 2,807,000 | 606,000
Property and equipment | 475,000 | 575,000
Deferred tax liabilities | 3,412,000 | 1,337,000
Net Deferred Tax Assets | $ 3,952,000 | $ 1,890,000

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