Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

v3.19.1
INCOME TAXES (Details 2)
Dec. 31, 2018
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 184,576,000
Tax Credit Carryforward, Amount 3,214,000
General business credit carryforwards [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]  
Net operating loss carryforwards 5,125,000
Tax Credit Carryforward, Amount 95,000
2020 [Member] | General business credit carryforwards [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 5,378,000
Tax Credit Carryforward, Amount 226,000
2021 [Member] | General business credit carryforwards [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount 56,000
2022 [Member] | General business credit carryforwards [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 8,230,000
Tax Credit Carryforward, Amount 431,000
Thereafter [Member] | General business credit carryforwards [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 162,537,000
Tax Credit Carryforward, Amount $ 2,406,000