TAX EXPENSE (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
---|---|---|---|
Jun. 30, 2019 |
Dec. 31, 2017 |
Dec. 31, 2018 |
|
TAX EXPENSE (Details Narrative) | |||
Description of reduction in corporate tax rate | The Tax Act reduced the U.S. corporate income tax rate from 35% to 21% | ||
Net operating loss carry forwards | $ 51,380 | $ 42,780 | |
Net operating loss carry forwards expiring year | beginning in 2034 | ||
Provisional income tax benefit | $ 3,300 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|