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COMMITMENTS AND CONTINGENCIES (Details Textual) | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Apr. 30, 2018 a | Oct. 20, 2017 USD ($) a | Sep. 30, 2018 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
Operating Leases, Rent Expense |  |  | $ 4,500 | $ 900,000 | $ 500,000
Lessee Operating Sublease Rent Description |  | first year of the sublease, the rent per square foot is $7.50, increasing to $19.75 during the second year of the sublease and each year thereafter for the initial term increasing by an additional $1 per square foot. |  |  |
Land Subject to Ground Leases | a | 12,494 | 41,715 |  |  |
Rate Per Square Feet | a | 26.50 |  |  |  |
Tenant Improvements |  | $ 200,000 |  |  |
Deferred Rent Credit |  |  |  | $ 600,000 |

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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707 + Details
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- Definition Area of land subject to a ground lease. + References No definition available. + Details
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of improvements having a life longer than one year that were made for the benefit of one or more tenants. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition A description of Changes in lease rent payments for the different periods of lease. + References No definition available. + Details
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- Definition Amount of rental rate per square feet of the leased asset. + References No definition available. + Details
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