General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Details 2)

v3.10.0.1
INCOME TAXES (Details 2) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating loss carry forwards $ 746,919 $ 548,876
Share-based compensation 174,465 216,310
Accural to cash (45,292) (158,698)
Other 2,278,510 1,396,446
Total deferred tax assets 3,154,602 2,002,934
Valuation allowance (3,098,002) (1,946,334)
Net deferred tax asset 56,600 56,600
Deferred tax liabilities:    
Tax deductible licensing agreement (56,600) (56,600)
Accrual to cash
Other
Total deferred tax liabilities (56,600) (56,600)
Net deferred tax assets (liabilities)