XML 31 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
8 - INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Schedule of Effective Income Tax Rate Reconciliation [Abstract]    
“Expected” income tax benefit $ (386,000)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (327,000)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State tax expense, net of Federal benefit 2,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 2,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Foreign (income) loss 10,000us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings 0us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings
Increase in valuation allowance 427,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 333,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Other (50,000)us-gaap_IncomeTaxReconciliationOtherAdjustments (6,000)us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax provision $ 3,000us-gaap_IncomeTaxExpenseBenefit $ 2,000us-gaap_IncomeTaxExpenseBenefit