XML 56 R44.htm IDEA: XBRL DOCUMENT v3.19.1
G. INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
U.S. federal taxes (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 1,667,118 0
Other nondeductible, including goodwill impairment 1,257 (71,044)
Change in state tax rate 45,864 (426,159)
Change in the federal tax rate 0 17,474,188
Federal and state net operating loss adjustments 451,652 774,875
Other, including expiration of NOL carryforwards (31,810) (265,181)
Change in valuation allowance 1,014,296 (14,304,443)
Income tax $ 0 $ 0