XML 92 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details 1)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal statutory rate 34.00% 34.00% 34.00%
Effect of net operating losses (34.00%) (34.00%) (34.00%)
Effective income tax rate