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ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Tables)

9 Months Ended

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

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-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

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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

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