Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

v3.8.0.1
INCOME TAXES (Details 1) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Options, warrants and restricted stock units 168,000 207,000
Net deferred tax assets $ 168,000 $ 207,000