VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset | |||
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Beginning balance | $ 225,622 | $ 376,037 | $ 376,037 |
Charged (credited) to earnings | 0 | (150,415) | 0 |
Deductions | 0 | 0 | 0 |
Ending balance | 225,622 | 225,622 | 376,037 |
SEC Schedule, 12-09, Allowance, Credit Loss | |||
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Beginning balance | 300,000 | 300,000 | 210,000 |
Charged (credited) to earnings | 152,000 | 0 | 183,339 |
Deductions | 0 | 0 | (93,339) |
Ending balance | $ 452,000 | $ 300,000 | $ 300,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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