Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

v3.19.1
INCOME TAXES (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Income tax provision [Abstract]      
Current Income Tax Provision (Benefit) $ 0 $ 0  
Deferred Income Tax Provision (Benefit)      
Federal (21,237,000) 620,000  
State (4,657,000) 137,000  
Valuation Allowance 25,894,000 (757,000)  
Total Income Tax Provision (Benefit) 0 0  
Valuation allowance 149,600,000    
Unrecognized tax benefits 0   $ 0
Unrecognized tax benefits, income tax penalties and interest expense 0 $ 0  
Unrecognized tax benefits, income tax penalties and interest accrued $ 0   $ 0