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INCOME TAXES (Details 2)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Schedule of reconciliation of income tax
Statutory rate	34.00%	34.00%
State taxes	3.00%	3.00%
Permanent differences and other	0.00%	2.00%
Change in valuation allowance	(54.00%)	708.00%
Other (true - up)	7.00%	(729.00%)
Rate Adjustment	12.00%	0.00%
Effective rate	2.00%	18.00%

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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