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7. INCOME TAXES (Details 2)
Dec. 31, 2017
USD ($)
Deferred tax assets:  
Net operating losses $ 132,000
Research tax credits 6,000
Deferred compensation 20,000
Accruals and other 13,000
Deferred tax assets 171,000
Deferred tax liabilities:  
Depreciation and other 3,000
Deferred tax liabilities 3,000
Net deferred tax assets 168,000
Less valuation allowance (168,000)
Net deferred taxes after valuation allowance $ 0