XML 69 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details) - Schedule of reconciliation of the maximum statutory federal tax rate to the company's effective tax relative to operations
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Schedule of reconciliation of the maximum statutory federal tax rate to the company's effective tax relative to operations [Abstract]    
Statutory federal income tax rate (34.00%) 34.00%
Statutory state income tax rate (6.00%) 6.00%
State income tax net of federal tax benefit 7.70% 3.60%
Net change in valuation allowance 11.90%  
Permanent differences 6.90% 1.80%
Other (2.60%) 2.50%
(16.10%) 47.90%