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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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