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8. INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Computed "expected" US tax (benefit) at Federal statutory rate $ (287,070) $ (997,268)
Change resulting from:    
State and local income taxes, net of federal income tax benefit (101,924) (185,083)
Valuation allowance (6,663,556) 1,219,633
Non-deductible items (94,344) (162,068)
Expired Federal capital loss 0 127,855
Federal rate change 7,160,556 0
State net operating loss true up and rate change 998 4,001
Income tax expense (benefit) $ 14,660 $ 7,070