INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) |
Sep. 30, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets (liabilities): | ||
| Charitable Contributions | $ 0 | $ (3,700) |
| Unearned Revenue | 0 | (75,600) |
| Depreciation | 0 | (26,300) |
| Net Operating Loss Carryforward | 498,888 | 612,800 |
| Net deferred tax assets before valuation allowance | 498,888 | 507,200 |
| Valuation Allowance | (498,888) | (507,300) |
| Net deferred tax assets (liabilities) | $ 0 | $ (100) |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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