XML 65 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 1)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 34.00% 34.00% 34.00%
State tax rate, net of federal tax benefit 5.00% 5.40% 4.73%
Adjustment in valuation allowances 22.60% (40.30%) (38.97%)
Federal income tax rate change (60.80%)    
Permanent and other differences (0.80%) 0.90% 0.24%
Provision (benefit) for income taxes