INCOME TAXES (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Jan. 01, 2017 |
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| Income Tax Examination Penalties And Interest Expense | $ (22,000) | $ 20,000 | |
| Income Tax Examination, Penalties and Interest Accrued | 2,000 | $ 25,000 | |
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | $ 14,000 | ||
| Federal statutory tax rate | 34.00% | 34.00% | |
| Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change In Tax Rate, Provisional Income Tax Expense (Benefit) | $ 1,800,000 | ||
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | $ 488,000 | ||
| Scenario, Forecast [Member] | |||
| Federal statutory tax rate | 21.00% | ||
| Domestic Tax Authority [Member] | |||
| Open Tax Year | 2014 | ||
| Operating Loss Carryforwards | $ 11,800,000 | ||
| Operating Loss Carryforwards, Expiration Dates | Dec. 31, 2037 | ||
| State and Local Jurisdiction [Member] | |||
| Open Tax Year | 2013 | ||
| Operating Loss Carryforwards | $ 53,900,000 | ||
| Operating Loss Carryforwards, Expiration Dates | Dec. 30, 2018 | ||
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- Definition Amount of reasonable estimate for income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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