INCOME TAXES (Details Textual) |
12 Months Ended |
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Dec. 31, 2016
USD ($)
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Domestic Tax Authority [Member] | |
Income Taxes [Line Items] | |
Operating Loss Carryforwards | $ 107,274,000 |
Net Operating Loss Carryforwards Expiration Period | 2018 through 2036 |
Research And Development And Investment Tax Credits | $ 3,809,000 |
Research And Development And Investment Tax Credits Expiration Period | 2018 through 2036 |
State and Local Jurisdiction [Member] | |
Income Taxes [Line Items] | |
Operating Loss Carryforwards | $ 34,119,000 |
Net Operating Loss Carryforwards Expiration Period | 2023 through 2034 |
Research And Development And Investment Tax Credits | $ 1,268,000 |
Research And Development And Investment Tax Credits Expiration Period | 2018 through 2031 |
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- References No definition available.
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- Definition The expiration period of each operating loss carryforwards included in total operating loss carryforwards, or the applicable range of such expiration period. No definition available.
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- Definition Amount of research and development and investment tax credits. No definition available.
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- Definition Represents research and development and investment tax credits expiration period. 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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