XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Taxes Details 1    
Expected income tax (benefit) at statutory Federal tax rate (34%) $ 947,000 $ (1,897,000)
State and local taxes, net of Federal tax effect 36,000 (400,000)
Increase in valuation allowance 0 1,704,000
Nondeductible transaction costs related to change in control 0 482,000
Expiration of contribution carryforward 0 85,000
Temporary differences (503,000) 0
Net operating loss (327,000) 0
Permanent difference 0 19,000
Other 0 7,000
Income tax $ 153,000 $ 0