TAXES AND NET OPERATING LOSS CARRYFORWARDS - EFFECTIVE TAX RATE (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Reconciliation of the statutory federal income tax rate to our effective tax rate | |||
| Federal tax provision | 34.00% | 34.00% | 34.00% |
| State taxes (net of federal benefit) | 3.70% | 2.40% | 1.40% |
| Warrant gains | 31.40% | (11.10%) | (18.80%) |
| Valuation allowance | (71.80%) | (26.30%) | (45.30%) |
| Other | 1.50% | 0.60% | (1.60%) |
| Total Tax Rate | (1.20%) | (0.40%) | (30.30%) |