INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2017

INCOME TAXES

Schedule of roll-forward of the Company's total gross unrecognized tax benefits, not including interest and penalties

	Gross Unrecognized Tax Benefits
Balance at December 31, 2016	$	9
Additions for tax positions related to the current year	-
Additions for tax positions related to the prior year	6,540
Decreases related to settlement with taxing authority	(9)
Balance at September 30, 2017	$	6,540