INCOME TAX (Details) |
Dec. 31, 2015
USD ($)
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| INCOME TAX Details | |
| Net-operating loss carry-forwards for Federal tax | $ 30,500,000 |
| Company had a deferred tax asset | $ 12,200,000 |
| Federal and State Statutory Rate | 40.00% |
| Effective tax rate | 0.00% |
| Decrease in the valuation allowance | $ 4,880,000 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. No definition available.
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- Definition Decrease in the valuation allowance No definition available.
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- Definition Effective tax rate 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 state and local income tax expense (benefit).. No definition available.
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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