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v3.8.0.1

NOTES RECEIVABLE (Details) $ in Thousands | 1 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 USD ($) | Dec. 31, 2017 USD ($)
NOTES RECEIVABLE (Details) [Line Items] |  |
Number of promissory notes |  | 2
Proceeds from Fees Received | $ 50 |
Notes, Loans and Financing Receivable, Net, Current | $ 1,952 | $ 1,977
Note Receivable #1 [Member] |  |
NOTES RECEIVABLE (Details) [Line Items] |  |
Note Receivable, Face Amount |  | $ 2,000
Note recievable, Maturity |  | June 2018
Note receivable, interest rate |  | 12.00%
Notes Receivable #2 [Member] |  |
NOTES RECEIVABLE (Details) [Line Items] |  |
Note Receivable, Face Amount |  | $ 234
Note recievable, Maturity |  | 2021
Note receivable, interest rate |  | 15.00%
Portion Payable Monthly [Member] | Note Receivable #1 [Member] |  |
NOTES RECEIVABLE (Details) [Line Items] |  |
Note receivable, interest rate |  | 10.00%
Portion Payable at Maturity [Member] | Note Receivable #1 [Member] |  |
NOTES RECEIVABLE (Details) [Line Items] |  |
Note receivable, interest rate |  | 2.00%

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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4531-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 + Details
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- Definition Cash received for fees during the current period. This element excludes cash proceeds from license fees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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