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ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Tables) | 9 Months Ended
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Sep. 30, 2018
Organization Nature Of Business And Going Concern Tables Abstract |
Schedule of Calculation of Fixed Assets |
|  | Estimated Useful Life |
Furniture and fixtures |  | 5-7 years |
Office and computer equipment |  | 3-5 years |
Schedule of Basic and Diluted Net Income (Loss) per Common Share |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Weighted average number of common shares outstanding Basic |  |  | 13,495,394 |  |  |  | 12,823,622 |  |  |  | 13,218,068 |  |  |  | 12,764,720 |
Potentially dilutive common stock equivalents |  |  | 67,396 |  |  |  | - |  |  |  | 107,934 |  |  |  | - |
Weighted average number of common and equivalent shares outstanding - Diluted |  |  | 13,562,790 |  |  |  | 12,823,622 |  |  |  | 13,326,002 |  |  |  | 12,764,720 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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