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STOCK OPTIONS AND WARRANTS (Tables)

9 Months Ended

Sep. 30, 2019

STOCK OPTIONS AND WARRANTS (Tables)

Schedule of option activity during the year

										Weighted
						Weighted				Average
						Average				Remaining				Aggregate
		Number of				Exercise				Contractual				Intrinsic
Options		Shares				Price				Term				Value
Balance Outstanding, December 31, 2018			74,000			$	1.32				2.47			$	198,000
Granted			-				-				-				-
Forfeited			-				-				-				-
Exercised			-				-				-				-
Expired			-				-				-				-
Balance Outstanding, September 30, 2019			74,000			$	1.32				1.72			$	146,200

Exercisable, September 30, 2019			74,000			$	1.32				1.72			$	146,200

Summary of warrant activity during the year

										Weighted
						Weighted				Average
						Average				Remaining				Aggregate
		Number of				Exercise				Contractual				Intrinsic
Warrants		Shares				Price				Term				Value
Balance Outstanding, December 31, 2018			1,164,673			$	6.41				5.01			$	-
Granted			-				-				-				-
Forfeited			-				-				-				-
Exercised			-				-				-				-
Expired			-				-				-				-
Balance Outstanding, September 30, 2019			1,164,673			$	6.41				4.27			$	-

Exercisable, September 30, 2019			1,164,673			$	6.41				4.27			$	-