General form of registration statement for all companies including face-amount certificate companies

FEDERAL AND STATE INCOME TAXES (Details 2)

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FEDERAL AND STATE INCOME TAXES (Details 2) - USD ($)
Dec. 31, 2017
Feb. 28, 2017
Income Tax Disclosure [Abstract]    
Deferred compensation cost $ 33,987 $ 49,228
Depreciation and amortization (69,550) (156,596)
Allowance for bad debts and other 13,888 24,946
Deferred tax liabilities $ (21,675) $ (82,422)