INCOME TAXES (Details Textual) - USD ($) |
12 Months Ended | ||||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Income Tax Contingency [Line Items] | |||||
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 35.00% | |||
| Company Had Net Operating Loss Carry Forwards For Federal Income Tax Reporting Purposes Of Approximately In Millions | $ 180,700,000 | ||||
| Operating Loss Carry Forwards Expiration Starting Year | 2027 | ||||
| Operating Loss Carry Forwards Expiration Ending Year | 2038 | ||||
| Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | [1] | $ 0 | $ 6,953,299 | $ 0 | |
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- Definition Company had net operating loss carry forwards for federal income tax reporting purposes of approximately in millions No definition available.
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- Definition Ending year of expiration of each operating loss carry forward included in operating loss carry forward. No definition available.
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- Definition Starting year of expiration of each operating loss carry forward included in operating loss carry forward. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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