INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

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, 2018 and 2017, and the effective income tax rate is as follows::

	2018					2017
Taxes calculated at federal rate	$	(631,627	)	21.0	%	$	(247,062	)	35.0	%
State income tax, net of federal benefit		(35,215	)	1.2	%		(36,800	)	5.5	%
Change in Valuation Allowance		712,113		-23.7	%		283,862		-40.5	%
Prior period adjustment		(88,626	)	2.9	%		—		0.0	%
Permenant items		43,355		-1.4	%		—		0.0	%
Provision (benefit) for taxes	$	—		0	%	$	—		0	%

Schedue of deferred tax assets

Tax effects of temporary differences at December 31, 2018 and December 31, 2017 are as follows:

	2018			2017
Noncurrent deferred tax assets (liabilities):
Deferred Tax Assets
Accrued compensation	$	88,789		$	—
Net Operating Loss Carryforwards and Credits		13,933,735			13,310,411
Total Deferred Tax Assets	$	14,022,524		$	13,310,411
Valuation allowance		(14,022,524	)		(13,310,411	)
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, 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
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, 2018	$	9,635,824