XML 57 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
INCOME TAXES [Abstract]    
United States federal tax statutory rate $ 735 $ 225
State taxes, net of federal benefit (237) (52)
Valuation allowances against deferred tax assets (4,798) (58)
Research and development tax credits 22 (252)
Foreign provision different than U.S. tax rate (11) 22
Stock option expense 6 14
Adjustment of prior year tax credits and refunds 1,231 174
Change in deferred tax rate from 35% to 21% 3,146 0
Other (9) (98)
Total income tax expense (benefit) $ 85 $ (25)