INCOME TAXES (Detail Textuals) $ in Millions |
Dec. 31, 2016
USD ($)
|
|---|---|
| Federal | |
| Operating Loss Carryforwards [Line Items] | |
| Operating loss carryforwards | $ 5.3 |
| State | |
| Operating Loss Carryforwards [Line Items] | |
| Operating loss carryforwards | 23.4 |
| State net operating loss carried regular operations | 2.4 |
| Mid-Wisconsin | Federal | |
| Operating Loss Carryforwards [Line Items] | |
| Operating loss carryforwards | 5.3 |
| Mid-Wisconsin | State | |
| Operating Loss Carryforwards [Line Items] | |
| Operating loss carryforwards | $ 21.0 |