INCOME TAXES (Details Textual) - USD ($) |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Expense (Benefit) | $ 0 | $ 0 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 35.00% |
Operating Loss Carry forwards Expiration Period | 2031 through 2037 | |
Deferred Tax Assets, Valuation Allowance | $ 6,820,595 | $ 3,045,721 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 3,800,000 | 1,800,000 |
Domestic Tax Authority [Member] | ||
Operating Loss Carryforwards | 21,600,000 | 7,800,000 |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards | $ 13,300,000 | $ 4,800,000 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expiration period of each operating loss carryforward included in operating loss carryforward. No definition available.
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