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8. INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Computed "expected" US tax (benefit) at Federal statutory rate $ (12,594) $ (287,070)
Change resulting from:    
State and local income taxes, net of federal income tax benefit 4,927 (101,924)
Valuation allowance 115,960 (6,663,556)
Non-deductible items 701 (94,344)
Expired Federal capital loss 90,375 0
Federal rate change (173,571) 7,160,556
State net operating loss true up and rate change 0 998
Income tax expense  $ 25,798 $ 14,660