XML 73 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES -Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]    
Statutory rate 21.00% 34.00%
Valuation allowance $ 12,109,000 $ 11,142,000
Federal    
Operating Loss Carryforwards [Line Items]    
NOL carry-forward 59,500,000  
Tax Year 2016 | Federal    
Operating Loss Carryforwards [Line Items]    
NOL carry-forward $ 32,500,000