Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

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INCOME TAXES (Details 2)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income tax [Line Items]    
U.S. federal statutory rate (34.00%) (34.00%)
State taxes, net of federal benefit (6.90%) (9.00%)
Permanent differences 2.80% 2.10%
Write-off of deferred tax asset 2.30% 3.00%
Foreign minimum presumed income tax credit 1.60% 0.80%
Foreign rate differential 1.30% 1.10%
Other 5.30% (1.40%)
Change in valuation allowance 27.60% 37.40%
Income tax provision (benefit) 0.00% 0.00%