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INCOME TAXES - Net Operating Loss Carryforwards and Unrecognized Tax Benefits (Details 4) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2016
Income taxes    
Valuation allowance $ 0  
Decrease in valuation allowance 100,000  
Gross deferred tax assets related to net operating loss carryforwards 1,500,000  
Deferred tax liability related to investment in joint venture $ 1,349,000 $ 0
Unrecognized tax benefits   0
State    
Income taxes    
Operating loss carryforwards   2,600,000
U.S. Federal    
Income taxes    
Operating loss carryforwards   1,100,000
U.S. Federal | Minimum tax credit carryforwards    
Income taxes    
Tax credit amount   $ 200,000