XML 54 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - Accounts Payable and Accrued Expenses - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Accounts Payable and Accrued Expenses [Abstract]    
Accounts payable $ 213,764 $ 192,204
Accrued payroll, taxes and vacation 297,643 243,659
Payroll tax liability for stock option exercises   519,278
Property taxes and other   42,653
$ 511,407 $ 997,794