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INCOME TAXES (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Current: |  |  |
Federal | $ 55,000 | $ 24,000 | $ 35,000
State | 109,000 | 146,000 | 103,000
Total current | 164,000 | 170,000 | 138,000
Deferred: |  |  |
Federal | (1,335,000) | 680,000 | 353,000
State | 68,000 | 93,000 | (57,000)
Total deferred | (1,267,000) | 773,000 | 296,000
Income Tax Expense (Benefit) | $ (1,103,000) | $ 943,000 | $ 434,000

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