Annual report pursuant to Section 13 and 15(d)

PROVISION FOR INCOME TAXES (Details Narrative)

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PROVISION FOR INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Net operating loss carryforwards   $ 20,800,000  
Research and development tax credit carryforwards   112,200  
Valuation allowance   $ 839,800  
New federal corporate income tax rate 21.00% 23.90% 23.90%
Decrease in deferred tax liabilities     $ 3,321,700
Adjusted valuation allowance     $ 3,321,700