XML 49 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Valuation Allowance $ 3,619,000 $ 5,202,000
Valuation Allowance, Deferred Tax Asset, Change in Amount 1,583,000 $ 136,000
Operating Loss Carryforwards $ 3,261,000