XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 2) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Pre-USHG Merger unrecognized tax benefits $ 9,635,824 $ 9,635,824 $ 9,635,824