XML 53 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
quarter
Jun. 30, 2016
USD ($)
Income Tax Disclosure [Abstract]        
Effective income tax rate     0.00%  
U.S. federal income tax rate     34.00%  
Number of quarters of cumulative loss | quarter     12  
Operating loss carryforwards $ 48,900,000   $ 48,900,000  
Loss before income tax $ (1,815,978) $ (84,087) $ (5,003,778) $ (1,605,144)
Valuation allowance as percent of deferred tax assets and deferred tax liabilities (percent)     100.00%