Annual report pursuant to Section 13 and 15(d)

NOTE 14: - INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation

v2.4.1.9
NOTE 14: - 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]    
Income from continuing operations before taxes $ 4,510,798us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 3,326,690us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Statutory tax rate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Theoretical income tax on the above amount at the U.S. statutory tax rate 1,533,671us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate 1,131,075us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Deferred taxes for which valuation allowance was provided (949,966)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (797,899)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Non-deductible credits 66,720us-gaap_IncomeTaxReconciliationTaxCredits 67,928us-gaap_IncomeTaxReconciliationTaxCredits
State taxes, net of federal benefit 269,508us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 327,747us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Foreign income in tax rates other than U.S. rate (4,989)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 79,948us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Taxes in respect of prior years (74,865)us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes 126,473us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes
Alternative minimum tax for which valuation allowance was not provided 183,758us-gaap_IncomeTaxReconciliationTaxCreditsOther 117,448us-gaap_IncomeTaxReconciliationTaxCreditsOther
Actual tax expense $ 1,023,837us-gaap_IncomeTaxExpenseBenefit $ 1,052,720us-gaap_IncomeTaxExpenseBenefit