INCOME TAXES (Narrative) (Details) - USD ($) |
12 Months Ended | ||
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Jun. 30, 2013 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Interest | |||
Penalties | $ 0 | $ 0 | |
Significant uncertain tax positions | $ 0 | 0 | |
Increase of valuation allowance | $ 4,100,000 | 1,300,000 | |
Federal | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carryforwards | $ 16,700,000 | ||
State | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carryforwards | $ 16,600,000 |
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- References No definition available.
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- Definition The current portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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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- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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