Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

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INCOME TAXES (Details 1)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Federal income tax rate (34.00%) 34.00%
State tax, net of federal benefit (8.00%) 8.00%
Change in accrued liabilities (9.00%) 6.00%
Change in valuation allowances 33.00% (9.00%)
Effective income tax rate 39.00%