TAX EXPENSE (Details 1) - USD ($) |
3 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Tax Expense Details 1 | |||||||
| Expected Income Tax Benefit at Statutory Tax Rate, Net | $ (13,456,000) | $ (9,469,000) | $ (3,694,000) | ||||
| Non-Deductible Items | 1,263,000 | 368,000 | |||||
| Warrants Expense | 871,000 | 4,186,000 | 1,196,000 | ||||
| Derivatives Expense | 4,104,000 | 4,067,000 | (545,000) | ||||
| Net Operating Losses | 2,667,000 | ||||||
| Impairment of Property and Intangibles | 365,000 | ||||||
| Other | 1,033,545 | ||||||
| Change in Valuation Allowance | 6,735,000 | (47,000) | 52,000 | ||||
| Reported Income (Benefit) Tax Expense | $ (791,300) | $ 410,300 | $ 381,000 | $ (347,455) | $ 44,000 | ||
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend paid to employee stock ownership plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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