Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Income Tax Contingency [Line Items]    
Effective tax rate 51.40% 34.30%
Plan    
Income Tax Contingency [Line Items]    
Effective tax rate 56.60% 34.20%