XML 96 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current    
Federal $ 329,732 $ 20,000
State 55,836 0
Net operating loss benefits (343,588) 0
Deferred expense (4,213,570) 0
Provision (benefit) for income taxes $ (4,171,590) $ 20,000