XML 35 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES (Details 1)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Taxes Details 1    
Tax benefits (expense) at statutory rate 35.00% 35.00%
Unrecognized tax benefits (expense) of current period tax losses (35.00%) (35.00%)
Effective tax rate