NOTE 11 - INCOME TAXES (Narrative) (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|
| Income Tax Disclosure [Abstract] | |||
| Net operating loss carry forward | $ 17,715,000 | $ 17,715,000 | $ 13,941,000 |
| Increase in the valuation allowance | 1,328,836 | 1,328,836 | |
| Increase (decrease) in tax asset valuation allowance | $ (2,354,257) | $ 895,478 | |
| Statutory rate | 34.00% | ||
| Percentage of Federal and State tax rate loss before taxes | 37.60% | ||
| Income tax rate effective 2018 | 21.00% |
| X | ||||||||||
- Definition Income tax rate effective 2018. No definition available.
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| X | ||||||||||
- Definition Percentage of Federal and State tax rate loss before taxes. No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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