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INCOME TAXES (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Deferred |  |
Expected federal income tax benefit at statutory federal rate | $ (2,165,421) | $ (6,015,321)
Share-based compensation | 214,430 | 194,676
Other permanent items | 1,034 | 17,947
Loss of tax attributes of NRLBH | 437,763 |
Effect of change in valuation allowance | 843,386 | 5,788,496
Prior year true-up | 656,812 |
Other | 11,996 | 14,202
Actual federal income tax benefit |  |

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