XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
1. CORPORATE ORGANIZATION, NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Accounts Receivable [Member] | Customer 1 [Member]    
Concentration risk percentage 94.00% 0.00%
Accounts Receivable [Member] | Customer 2 [Member]    
Concentration risk percentage 0.00% 71.00%
Accounts Receivable [Member] | Customer 3 [Member]    
Concentration risk percentage 0.00% 25.00%
Revenues [Member] | Customer A [Member]    
Concentration risk percentage 28.00% 0.00%
Revenues [Member] | Customer B [Member]    
Concentration risk percentage 12.00% 14.00%
Revenues [Member] | Customer C [Member]    
Concentration risk percentage 0.00% 26.00%
Revenues [Member] | Customer D [Member]    
Concentration risk percentage 0.00% 30.00%