INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Deferred Tax Assets: | ||
| Intangible assets | $ 135,068 | $ 178,057 |
| Accruals & reserves | 22,678 | 58,656 |
| Credits from amended return | 192,461 | |
| Other | 177,681 | 122,744 |
| Total deferred tax assets | 335,427 | 551,918 |
| Deferred Tax Liabilities: | ||
| Basis difference in fixed assets | (104,779) | (184,861) |
| Total deferred tax liabilities | (104,779) | (184,861) |
| Gross deferred tax asset | 230,648 | 367,057 |
| Net deferred tax assets | $ 230,648 | $ 367,057 |
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- Definition Deferred tax assets liabilities net before valuation allowance. No definition available.
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- Definition Deferred tax assets tax credit from amended return. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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