TAX EXPENSE (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Net operating loss carry forwards | $ 26,333,000 | $ 34,940,000 |
Net operating loss carry forwards expiring year | 2034 | |
Minimum [Member] | ||
Federal tax rate reduction | 21.00% | |
Maximum [Member] | ||
Federal tax rate reduction | 35.00% |
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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