INCOME TAXES - OPERATING LOSS CARRYFORWARD (Details) |
Dec. 31, 2016
USD ($)
|
|---|---|
| Net operating loss carry forward | |
| AMT credit carryforwards | $ 84,000 |
| Federal | |
| Net operating loss carry forward | |
| Net operating loss carry forward, amount | 10,200,000 |
| Annual limit of use of operating loss carryforward | 722,000 |
| State | |
| Net operating loss carry forward | |
| Net operating loss carry forward, amount | 7,200,000 |
| Annual limit of use of operating loss carryforward | 709,000 |
| Kentucky | State | |
| Net operating loss carry forward | |
| Net operating loss carry forward, amount | $ 26,600,000 |