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PROVISION FOR INCOME TAXES - Income Tax Reconciliation and NOL (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Tax at statutory federal rate   $ (3,688,109) $ (1,520,524)
Permanent difference   2,258,353 2,378
State taxes, net of federal   (331,474) (136,847)
Change in valuation allowance   396,256 938,026
Effect of the Tax Cuts and Jobs Act   918,446  
Other   446,528 $ 716,967
Operating loss carryforwards   8,600,000  
Amount of federal deferred tax balance   $ 900,000  
Forecast      
Federal and deferred tax assets and liabilities tax rate (in percent) 21.00%