XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOSS PER SHARE (Details) - shares
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total 1,065,499 1,393,755
Preferred D Stocks [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total 303,782
Employee Stock Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total 503,345 590,149
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total 258,372 803,606