XML 37 R105.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES (Details 2)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Tax benefit at U.S. Federal statutory tax rate (21.00%) (34.00%)
Increase (decrease) in tax rate resulting from:    
Effect of change in tax rates 1.80% 12.00%
Effect of Section 382 limitation 4.90% 0.00%
Increase in valuation allowance 15.10% 17.00%
Nondeductible meals & entertainment expense and other 0.90% 6.10%
State taxes, net of federal benefit (2.40%) (4.50%)
Foreign rate differential 0.30% 0.70%
Stock compensation expense (0.10%) 1.90%
Effective tax rate (0.30%) (0.80%)