INCOME TAX (Details) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Deferred Tax Assets: | ||
| NOL Carryover | $ 1,282,700 | $ 1,212,100 |
| Related party accrual | 75,400 | 75,400 |
| Payroll accrual | 11,900 | 7,800 |
| Deferred tax liabilities: | ||
| Depreciation | (3,300) | |
| Less valuation allowance | (1,370,000) | (1,292,000) |
| Net deferred tax assets |
| X | ||||||||||
- Definition Deferred Tax Assets Depreciation No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Payroll Accural No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Related Party Accural No definition available.
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, 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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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