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INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Increase (Decrease) in valuation allowance $ 1,600,000  
Tax credit carryforward

IRC Section 382 imposes limitations on a corporation’s ability to use its NOLs when it undergoes an “ownership change.” Generally, an ownership change occurs if one or more shareholders, each of whom owns 5% or more in value of a corporation’s stock, increase their percentage ownership, in the aggregate, by more than 50% over the lowest percentage of stock owned by such shareholders at any time during the preceding three-year period. Because on June 10, 2014, we underwent an ownership change as defined by IRC Section 382, the limitation applies to us. The losses generated prior to the ownership change date (pre-change losses) are subject to the Section 382 limitation. The pre-change losses may only become available to be utilized by the Company at the rate of $2.4 million per year. Any unused losses can be carried forward, subject to their original carryforward limitation periods. In the year 2018, approximately $2.4 million in the pre-change losses was released from the Section 382 loss limitation. The Company can still fully utilize the NOLs generated after the change of the ownership, which was approximately $17.6 million. Thus, the total of approximately $21.7 million as of March 31, 2018 is available to offset future income.

 
Operating loss carryforwards $ 57,300,000  
Deferred tax assets, valuation allowance 26,000,000  
Federal And State Jurisdiction [Member]    
Operating loss carryforwards   $ 52,300,000
Foreign Tax Authority [Member]    
Operating loss carryforwards $ 14,400,000 $ 12,400,000
Expiration date of operating loss carryforwards Dec. 31, 2023  
Domestic Tax Authority [Member]    
Expiration date of operating loss carryforwards Dec. 31, 2025