XML 60 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Net (Loss)   $ (5,788,901) $ (155,024)
Benefit (expense) for income taxes computed using the statutory rate of 34%   1,968,226 52,708
Non-deductible expense   (360,952) (5,274)
Re-measurement of deferred income taxes due to tax reform   (632,683) 0
Change in valuation allowance   (974,591) (47,434)
Provision for income taxes $ 0 $ 0 $ 0