Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Expiration Description Company had approximately $23 million and $15 million respectively of Federal and state NOLs available to offset future taxable income with $15 million expiring from 2030 through 2037 while the Federal NOL of $8 Million generated in 2018 has no expiration.  
Operating loss carryforwards $ 23,000,000 $ 15,000,000
Federal research and development credits $ 393,000 $ 295,000
Tax loss carryforwards, expire period Dec. 31, 2038  
U.S. federal statutory rate (21.00%) (35.00%)