Income Tax (Details) |
Dec. 31, 2016
USD ($)
|
|---|---|
| INCOME TAX Details | |
| Net-operating loss carry-forwards for Federal tax | $ 39,732,000 |
| Company had a deferred tax asset | $ 15,893,000 |
| Federal and State Statutory Rate | 40.00% |
| Effective tax rate | 0.00% |
| Increase in the valuation allowance | $ 3,693,000 |
| X | ||||||||||
- Definition Percentage 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 changes in the income tax rates. No definition available.
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- Definition Percentage of domestic federal and state statutory tax rate applicable to pretax income (loss). No definition available.
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- Definition Settlement agreement calls for the Company to make 10 payments No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- 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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