INCOME TAXES (Details 1) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Deferred tax assets: | ||
Options, warrants and restricted stock units | 168,000 | 207,000 |
Net deferred tax assets | $ 168,000 | $ 207,000 |
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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