INCOME TAXES (Details Textual) $ in Millions |
12 Months Ended |
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Dec. 31, 2016
USD ($)
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Income Tax Contingency [Line Items] | |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 34.00% |
Company Had Net Operating Loss Carry Forwards For Federal Income Tax Reporting Purposes Of Approximately In Millions | $ 77.4 |
Operating Loss Carry Forwards Expiration Starting Year | 2027 |
Operating Loss Carry Forwards Expiration Ending Year | 2036 |
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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://www.xbrl.org/2003/role/presentationRef
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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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