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LONG-TERM DEBT (Department of Economic and Community Development) (Details) - USD ($) |  | 1 Months Ended |  |
--- | --- | --- | --- | ---
May 01, 2013 | Jul. 31, 2017 | Sep. 30, 2017 | Dec. 31, 2016
Debt Instrument [Line Items] |  |  |  |
Total debt |  |  | $ 42,000 | $ 4,522,000
Term loan | Department of Economic and Community Development (DECD) |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt instrument, term | 10 years |  |  |
Debt instrument, face amount | $ 300,000 |  |  |
Interest rate (as a percent) | 3.00% |  |  |
Debt instrument, maturity date | Apr. 23, 2023 |  |  |
Total debt |  |  | $ 0 | $ 243,287
Repayments of long term debt |  | $ 225,714 |  |

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- Definition Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13,16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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