XML 103 R87.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Detail Textuals)
$ in Millions
Dec. 31, 2016
USD ($)
Operating Loss Carryforwards [Line Items]  
NOL carryforward $ 4.0
New York State  
Operating Loss Carryforwards [Line Items]  
NOL carryforward 14.8
New York City  
Operating Loss Carryforwards [Line Items]  
NOL carryforward $ 6.2