Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.19.1
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]    
Tax provision computed at the federal statutory rate $ 297,082 $ 188,072
State income tax, net of federal benefit 24,981 (523)
Permanent items 34,084 163,388
Credits (103,572) (52,285)
True ups and rounding 4,624 145,121
Change in federal statutory rate, net of benefit (45,037) 132,377
Uncertain tax positions (15,364) (11,577)
Provision for income taxes $ 196,798 $ 564,573