XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Current:        
Federal     $ 0 $ 0
State     0 0
Total     0 0
Deferred:        
Federal     43,000 34,000
State     10,000 4,000
Total     53,000 38,000
Increased (decreased) valuation allowance     7,000 (38,000)
Total $ 26,532 $ 0 $ 60,111 $ 0