XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details Textual) - USD ($)
1 Months Ended 3 Months Ended
Jan. 31, 2017
Mar. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Line Items]      
Deferred Income Tax Liabilities, Net   $ 111,000 $ 84,000
Dividends, Common Stock, Cash $ 501,000 $ 2,500,000  
Common Stock, Dividends, Per Share, Cash Paid $ 0.50 $ 2.50  
CII [Member]      
Income Tax Disclosure [Line Items]      
Operating Loss Carryforwards   $ 989,000  
Noncontrolling Interest, Ownership Percentage by Parent   95.00%