• Filing Date: 2018-05-15
  • Form Type: 10-Q
  • Description: Quarterly report
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INCOME TAXES - Narrative (Details)
3 Months Ended
Mar. 31, 2018
USD ($)
quarter
Mar. 31, 2017
USD ($)
Income Tax Disclosure [Abstract]    
Effective income tax rate 0.00%  
U.S. federal income tax rate 21.00%  
Number of quarters of cumulative loss | quarter 12  
Operating loss carryforwards $ 57,900,000  
Loss before income tax $ 2,208,083 $ 3,187,800
Valuation allowance as percent of deferred tax assets and deferred tax liabilities (percent) 100.00%