XML 60 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAX (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Revised federal income tax rate 21.00%  
Corporate tax rate 34.00% (34.00%)
Valuation allowance $ (2,100,961) $ 203,601
Valuation allowance of the deferred tax 2,687,998 $ 4,788,959
Net operating loss carryforwards $ 10,605,634  
Percentage of deduction of net operating losses 80.00%  
Estimated deferred income tax benefit $ 1,098,000