INCOME TAXES (Narrative) (Details) - USD ($) |
1 Months Ended | 12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Operating Loss Carryforwards [Line Items] | |||
Provision for (benefit from) income taxes | $ (1,000) | $ 14,000 | |
State and Local Income Tax Expense (Benefit), Continuing Operations | 2,000 | 1,000 | |
Foreign income tax expense | (1,000) | (15,000) | |
Tax Cuts and Jobs Act of 2017, Change in tax rate, income tax expense (benefit) | $ 6,100,000 | ||
Increase of valuation allowance | 7,400,000 | 1,300,000 | |
Federal net operating loss carryforwards | 71,600,000 | ||
State net operating loss carryforwards | 72,900,000 | ||
Tax Cuts and Jobs Act of 2017, Federal Net Operating Loss Carryforwards | 24.9 | ||
Interest | |||
Penalties | 0 | 0 | |
Significant uncertain tax positions | $ 0 | 0 | $ 0 |
Switzerland | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss | 61,000 | ||
Engineering Design and Fabrication Advisory Services | Director | |||
Operating Loss Carryforwards [Line Items] | |||
Expenses from transaction with related party | $ 26,000 |
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- Definition Tax Cuts and Jobs Act of 2017, Change in Tax Rate, Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Federal Net Operating Loss Carryforwards No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. 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 Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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