Annual report pursuant to Section 13 and 15(d)

L. INCOME TAXES (Details Narrative)

v3.8.0.1
L. INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Operating loss expiration dates 2018 thru 2037  
Net deferred tax liabilities $ 0 $ (933,433)
EthoStream [Member]    
Net deferred tax liabilities   $ (933,433)
Federal [Member]    
Change in deferred tax valuation allowance (12,700,000)  
State Jurisdiction [Member]    
Operating loss carryforward 45,500,000  
Operating loss carryforward expired during the year 1,200,000  
Change in deferred tax valuation allowance $ (100,000)