INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of reconciliation of income taxes

An analysis of the difference between the expected federal income tax for the years ended December 31, 2017 and 2016, and the effective income tax rate is as follows:

	2017					2016
Taxes calculated at federal rate	$	(247,062	)	35.0	%	$	(181,894	)	35.0	%
State income tax, net of federal benefit		(36,800	)	5.5	%		(27,093	)	5.5	%
Change in Valuation Allowance		283,862		-40.5	%		208,987		-40.5	%
Provision (benefit) for taxes	$	-		0	%	$	-		0	%

Schedue of deferred tax assets

Tax effects of temporary differences at December 31, 2017 and December 31, 2016 are as follows:

	December 31 ,
	2017			2016
Noncurrent deferred tax assets (liabilities):
Deferred Tax Assets
Federal tax credit carryforwards	$	239,007		$	239,098
State tax credit carryforwards		340,399			340,399
Net operating loss		12,731,005			21,033,083
Total Deferred Tax Assets	$	13,310,411		$	21,612,580
Valuation allowance		(13,310,411	)		(21,612,580	)
Net deferred tax / (liabilities)	$	-		$	-

Schedule of unrecognized tax benefits and carryforwards

We have unrecognized tax benefits attributable to losses and minimum tax credit carryforwards that were incurred by USHG prior to the merger in March 2004 as follows:

Balance at December 31, 2015	$	9,635,824
Additions related to prior year tax positions		-
Additions related to current year tax positions		-
Reductions related to prior year tax positions and settlements
Balance at December 31, 2016	$	9,635,824
Additions related to prior year tax positions		-
Additions related to current year tax positions		-
Reductions related to prior year tax positions and settlements		-
Balance at December 31, 2017	$	9,635,824