XML 54 R104.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Current    
Foreign $ 134,017
Federal
State
Total Current 134,017
Deferred    
Foreign (52,134)
Federal (158,482) (78,393)
State
Total Deferred (210,616) (78,393)
Income tax (benefit) $ (76,599) $ (78,393)