FEDERAL AND STATE INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Deferred compensation cost | $ 79,632 | $ 33,987 |
| Depreciation and amortization | (79,640) | (69,550) |
| Allowance for bad debts and other | 1,474 | 13,888 |
| Deferred tax asset/(liabilities) | $ 1,466 | $ (21,675) |
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from depreciation and amortization. No definition available.
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- 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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- References No definition available.
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