XML 48 R37.htm IDEA: XBRL DOCUMENT v3.19.1
10. INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation Of Income Tax Rate Abstract    
Expected federal income tax benefit $ 124,448 $ (112,645)
Goodwill amortization 87,944 142,386
Gain on settlement of debt 0 114,757
NOL carryover reduced by settlement of debt 0 (114,403)
Change in valuation allowance (13,959) (11,807)
Expired capital loss carryover 0 (9,227)
NOL carryover reduced by expiration (151,658) 0
Other (7,888) (9,061)
Reserve for obsolete inventory (20,357) 0
Pass through entity income allocation (10,033) 0
Reserve for bad debt (3,971) 0
Stock-based compensation (4,526) 0
Income tax expense (benefit) $ 0 $ 0