BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Schedule of common stock equivalents

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2019		2018		2019		2018
Common stock		41,673,655		41,543,655		41,673,655		41,543,655
Exercisable options issued to purchase common stock		-		450,000		-		450,000
Conversion of series A convertible preferred stock issued and outstanding into common stock		25,405,000		25,535,000		25,405,000		25,535,000
Conversion of series B convertible preferred stock issued and outstanding into common stock		106,144,240		106,144,240		106,144,240		106,144,240
Conversion of series C convertible preferred stock issued and outstanding into common stock		25,083,500		25,083,500		25,083,500		25,083,500
Shares used in computing fully diluted net income (loss) per share		198,306,395		198,756,395		198,306,395		198,756,395

Schedule of cost of revenues

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2019		2018		2019		2018
Compensation, employee benefits and related taxes	$	1,557,119	$	1,538,881	$	3,240,245	$	3,292,814
Professional fees		993,438		1,762,227		2,254,755		3,348,132
Depreciation		134,629		45,266		216,062		85,703
Rent, utilities, telephone and communications		104,604		103,007		208,067		196,205
Other cost of revenues		75,995		71,242		139,054		165,294
	$	2,865,785	$	3,520,623	$	6,058,183	$	7,088,148

Schedule of selling, general and administrative expenses

	For the Three Months Ended June 30,					For the Six Months Ended June 30,
	2019		2018			2019		2018
Compensation, employee benefits and related taxes	$	792,303	$	784,473		$	1,446,603	$	1,623,686
Advertising and other marketing		2,712		7,047			15,600		12,035
Depreciation		43,633		17,796			71,620		34,560
Rent, utilities, telephone and communications		37,650		42,343			73,570		81,803
Professional fees		159,734		115,243			261,675		274,786
Other general and administrative		225,846		(146,850	)		527,868		383,437
	$	1,261,878	$	820,052		$	2,396,936	$	2,410,307