XML 109 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Benefit for income taxes from continuing operations    
Current $ 12,000  
Deferred (7,061,000) $ (5,904,000)
Total (7,049,000) (5,904,000)
Change in Valuation Allowance 2,474,000 $ 5,904,000
Tax Benefit, net $ (4,574,765)