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INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Statutory tax on book income $ (2,860,000) $ (1,344,000)
Permanent differences 135,000 32,000
Change in derivative liability (721,000) 0
Change in expected tax rate 6,897,408 0
Change in valuation allowance (3,672,000) (9,306,753)
Prior year return true up (53,831) 10,501,107
Income tax expense (benefit) $ (274,423) $ (117,646)