Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details 1)

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INCOME TAXES (Details 1)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]    
Federal income tax rate 34.00% 34.00%
State tax, net of federal benefit 8.00% 6.00%
Permanent differences
Change in accrued liabilities (32.00%) 3.00%
Change in valuation allowances 25.00% (7.00%)
Other 5.00%
Effective income tax rate 40.00% 36.00%