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) |
| X | ||||||||||
- Definition Operating loss carrforward expired during the year No definition available.
|
| X | ||||||||||
- Definition Operating loss expiration dates No definition available.
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| 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
|
| 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|