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INCOME TAXES
9 Months Ended
Sep. 30, 2018
INCOME TAXES [Abstract]  
INCOME TAXES

7.  INCOME TAXES 



Income tax expense for the three and nine months ended September 30, 2018 and 2017 was zero as a result of recording a full valuation allowance against the deferred tax asset generated during the periods, which are predominantly net operating losses.



We had no material interest or penalties during fiscal 2018 or fiscal 2017, and we do not anticipate any such items during the next twelve months. Our policy is to record interest and penalties directly related to uncertain tax positions as income tax expense in the condensed consolidated statements of operations.