INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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| Income Taxes [Line Items] | ||
| Unrecognized gross tax benefits, if recognized, would affect effective tax rate | $ 56,886 | |
| Accrual for interest or penalties related to uncertain tax positions | 0 | $ 0 |
| Uncertain tax positions, interest and penalties recognized | 0 | $ 0 |
| Foreign tax credit carry-forward | $ 30,332 | |
| States | Minimum | ||
| Income Taxes [Line Items] | ||
| Income tax, fiscal year subject to examination | 2012 | |
| Internal Revenue Service (IRS) | Minimum | ||
| Income Taxes [Line Items] | ||
| Income tax, fiscal year subject to examination | 2013 | |
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- Definition Income taxes. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Tax year being audited in the income tax examination, in CCYY format. No definition available.
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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