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INCOME TAXES (Details - U.S. TAX REFORM OVERVIEW)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax [Line Items]        
U.S. federal income tax at statutory rate (as a percent) 21.00% 21.00% 21.00% 21.00%