Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

v3.8.0.1
INCOME TAXES (Details 2)
Dec. 31, 2017
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 238,235,000
Tax Credit Carryforward, Amount 2,654,000
General business credit carryforwards [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount 2,654,000
2018 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 3,324,000
2018 [Member] | General business credit carryforwards [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount 112,000
2019 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 3,306,000
2019 [Member] | General business credit carryforwards [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount 95,000
2020 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 5,125,000
2020 [Member] | General business credit carryforwards [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount 226,000
2021 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 5,378,000
2021 [Member] | General business credit carryforwards [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount 56,000
Thereafter [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 221,102,000
Thereafter [Member] | General business credit carryforwards [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount $ 2,165,000