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NOTE 11 - COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Jul. 31, 2018 | May 01, 2017
Rental expense | $ 9,485 | $ 12,320 |  |
Percentage fo annual escalation |  |  |  | 3.00%
Software maintenance fees | 300,000 |  |  |
Delinquent payroll tax payable | 317,573 |  |  |
Payment of accrued late fee | 123,572 |  |  |
Monthly payroll installment agreement amount |  |  | $ 15,000 |
Monthly lease payment | 20,177 |  |  |
Jacksonville, Florida [Member] |  |  |  |
Rental expense | $ 209,389 | $ 174,878 |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6935-107765 + Details
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- Definition Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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