COMMITMENTS AND CONTINGENCIES - Operating leases (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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| Rental expense | $ 157,000 | $ 156,000 |
| New York City [Member] | ||
| Rental cost per month | $ 3,900 | |
| Expiring date | May 31, 2020 | |
| New Canaan CT [Member] | ||
| Rental cost per month | $ 7,750 | |
| Expiring date | September 30, 2019 | |
| Description lease agreement | The Company leases office space in New Canaan, Connecticut expiring on September 30, 2019 at a base rent (inclusive of utilities) of $7,750 per month (increasing $100 per month each year), | |
| Tyler, Texas [Member] | ||
| Rental cost per month | $ 620 | |
| Expiring date | November 30, 2018 | |
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- Definition Description lease agreement. No definition available.
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- Definition custom:ExpiringDate No definition available.
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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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