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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
U.S. Federal tax rate | 21.00% | 35.00%
Reduction in deferred tax assets and liabilities |  | $ (207,000)
Examination year | 3 years |
Description of limitations | Limitations expiration in foreign jurisdictions for corporate tax returns generally ranges between two and five years depending |
Provisions for interest and penalties | $ 654,000 |
Credit for income taxes change for effective rate reduction |  | $ (207,000)
Statutory federal tax rate | 21.00% | 35.00%
Provision for income taxes | $ 4,463,109 | $ 2,710,000
Effective tax rate | 66.00% |
Uncertain tax positions | $ 3,100,000 |
Federal [Member] |  |
Net operating losses | 4,000,000 |
State [Member] |  |
Net operating losses | $ 1,500,000 |
Expire date | Dec. 31, 2034 |

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