Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Previous federal income tax rate 35.00%  
Federal income tax rate 21.00%  
Reduction in deferred tax assets $ 1,900,000  
Description of operating loss carryforwards

2030 through 2038.

 
Description of income tax examination

The Company files income tax returns in the U.S. The Company is subject to tax examinations for the 2012 tax year and beyond.

 
Domestic operating loss carryforwards $ 49,400,000  
Net operating loss carryforwards 3,500,000  
Valuation allowance 3,100,000 $ 18,600,000
Increase (decrease) in valuation allowance $ (15,500,000) $ 800,000