XML 72 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Net operating losses carryforwards   $ 189,000
Statutory tax rate for corporations   35.00%
Subsequent Event [Member]    
Statutory tax rate for corporations 21.00%