FEDERAL AND STATE INCOME TAXES (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 10 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
Feb. 28, 2017 |
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| State income tax: | ||||||
| Current, net of refund | $ 1,670 | $ 2,004 | ||||
| Federal income (benefit) tax: | ||||||
| Deferred | (47,327) | (40,689) | ||||
| Current | 448,220 | (203,015) | ||||
| Total | $ 103,263 | $ 137,404 | $ 337,956 | $ 312,192 | $ 402,563 | $ (241,700) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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