INCOME TAXES - Schedule of Gross Unrecognized Tax Benefits (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | ||
Beginning balance: | $ 56,886 | $ 51,074 |
Increases related to tax positions taken during the current year | 5,229 | 12,572 |
Decreases related to expiration of statute of limitations | (16,806) | (6,760) |
Other adjustments | (821) | |
Ending Balance: | $ 44,488 | $ 56,886 |
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- Definition Unrecognized tax benefits other adjustments. No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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