INCOME TAXES (Details Textual) - USD ($) |
3 Months Ended | |
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Sep. 30, 2016 |
Dec. 31, 2015 |
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Income Tax Contingency [Line Items] | ||
Unrecognized Tax Benefits | $ 100,000 | |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | 20,000 | |
Unrecognized Tax Benefits, Income Tax Penalties Accrued | 6,000 | |
Deferred Tax Assets, Valuation Allowance | $ 4,400,000 | $ 2,800,000 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 1,600,000 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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