G. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Reconciliation of income tax expenses (benefit)

	December 31,
	2018			2017
U.S. federal tax benefit at statutory rate	$	(2,970,250	)	$	(3,005,491	)
State income tax benefit, net of federal benefit		(246,376	)		(346,057	)
Stock compensation		68,249			169,312
Interest		1,677,118			-
Other nondeductible, including goodwill impairment		1,257			(71,044	)
Change in state tax rate		45,864			(426,159	)
Change in the federal tax rate		-			17,474,188
Federal and state net operating loss adjustments		451,652			774,875
Other, including effect of tax rate brackets		(31,810	)		(265,181	)
Change in valuation allowance		1,014,296			(14,304,443	)
	$	-		$	-

Deferred tax assets

	December 31,
Deferred Tax Assets	2018			2017
Net operating loss carryforwards	$	33,283,250		$	32,239,768
Accruals and other		509,069			567,090
Capital loss carryforwards		16,708			16,466
Valuation allowance		(33,796,295	)		(32,781,999	)
Net deferred tax assets		12,732			41,325
Deferred Tax Liabilities
Other liabilities		(12,732	)		(41,325	)
Net Deferred Tax Liabilities	$	-		$	-