INCOME TAXES - Reconciliation of income taxes (Details)	12 Months Ended
Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
INCOME TAXES
Statuary federal income tax rate	21.00%	21.00%	35.00%
State taxes	49.70%	17.10%	(0.70%)
Permanent non-deductible expenses	(5.60%)	(1.70%)	(10.50%)
Federal rate change	0.00%	0.00%	(654.50%)
AMT credit calculation allowance release	0.00%	0.00%	61.60%
Change of valuation allowance	(71.30%)	(40.20%)	630.00%
Effective income tax rate	(6.20%)	(3.80%)	60.90%

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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