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) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from allowance for bad debts and other. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from deferred compensation cost. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from depreciation and amortization. No definition available.
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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