Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

v3.6.0.2
INCOME TAXES (Details 2)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation [Line Items]    
Income tax benefit using U.S. federal statutory rate 34.00% 34.00%
State income taxes (1.07%) (0.50%)
Permanent items 17.88% 20.11%
Federal tax credits 9.55% 3.07%
Change in valuation allowance (63.97%) (55.76%)
Other 3.61% (0.92%)
Total 0.00% 0.00%