INCOME TAXES (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended |
|---|---|---|
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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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