XML 83 R68.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Taxes Details Abstract    
Current Federal and State $ (85,000)
Deferred Federal and State (697,000) (1,091,000)
Total (benefit) provision for income taxes $ (781,200) $ (1,090,088)