L. INCOME TAXES (Details Narrative) |
12 Months Ended |
|---|---|
|
Dec. 31, 2016
USD ($)
| |
| Decrease in tax valuation allowance | $ (80,000) |
| Operating loss expiration dates | 2017-2036 |
| Federal [Member] | |
| Operating loss carryforward | $ 97,200,000 |
| State Jurisdiction [Member] | |
| Operating loss carryforward | 51,100,000 |
| Operating loss carrforward expired during the year | $ 900,000 |
| X | ||||||||||
- Definition Operating loss carrforward expired during the year No definition available.
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| X | ||||||||||
- Definition Operating loss expiration dates No definition available.
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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- Details
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