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TAXES AND NET OPERATING LOSS CARRYFORWARDS - EFFECTIVE TAX RATE (Details)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Reconciliation of the statutory federal income tax rate to our effective tax rate
Federal tax provision	34.00%	34.00%	34.00%
State taxes (net of federal benefit)	4.80%	3.70%	2.40%
Warrant gains	0.40%	31.40%	(11.10%)
Valuation allowance	28.90%	(71.80%)	(26.30%)
Change in federal tax rate	(71.20%)	0.00%	0.00%
Other	6.20%	1.50%	0.60%
Total Tax Rate	3.10%	(1.20%)	(0.40%)

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to warrant gains.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions.

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