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5. INCOME TAXES (Details Narrative)
12 Months Ended
Dec. 31, 2017
USD ($)
Statutory tax rate 39.00%
Federal [Member]  
Net operating loss carryforwards $ 14,700,000
Carryforward expiration date Dec. 31, 2037
State [Member]  
Net operating loss carryforwards $ 4,900,000
Carryforward expiration date Dec. 31, 2030