INCOME TAXES (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended |
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Dec. 22, 2017 |
Dec. 31, 2017 |
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Income Taxes Details Narrative | ||
Federal net operating losses carryforward expiry period | 2032 | |
Federal net operating losses carryforward | $ 7,800,000 | |
Cumulative change in ownership | 50.00% | |
Change in federal income tax rate | 34.00% | |
Provisional decrease | $ 462,378 | |
Valuation allowances adjustments | $ 462,378 |
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- Definition Amount of increase (decrease) in income that would have been recognized in previous periods if the adjustments to provisional amounts were recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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