Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Deferred    
Expected federal income tax benefit at statutory federal rate $ (2,761,678) $ (2,165,421)
Share-based compensation 197,336 214,430
Other permanent items 2,668 1,034
Loss of tax attributes of former subsidiary   437,763
Effect of change in valuation allowance (15,344,015) 843,386
Prior year true-up (126,031) 656,812
Tax rate change 1,912,427  
Effect of NOL limitation 16,119,293  
Other   11,996
Actual federal income tax benefit