PROVISION FOR FEDERAL AND STATE INCOME TAXES (Details 1) - USD ($)	12 Months Ended
Dec. 31, 2018	Dec. 31, 2017
Statutory tax	$ (150,680)	$ 155,934
State income tax, net of federal tax	(39,464)	16,648
Nondeductible expenses	60,342	6,390
Change in deferred taxes due to enacted changes in tax law	0	(35,148)
Other	26,188	(9)
Total Provision (Benefit)	$ (103,614)	$ 143,815

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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