XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2017
Statutory income tax rate (as a percent) 21.00%   35.00%
Income tax benefit $ 370,000 $ (833,000)  
Federal      
Income tax benefit $ 900,000