L. INCOME TAXES (Details Narrative) |
12 Months Ended |
|---|---|
|
Dec. 31, 2018
USD ($)
| |
| Operating loss expiration dates | 2019 thru 2038 |
| Federal [Member] | |
| Operating loss carryforward | $ 90,100,000 |
| State Jurisdiction [Member] | |
| Operating loss carryforward | 46,500,000 |
| Operating loss carryforward expired during the year | $ 1,200,000 |
| X | ||||||||||
- Definition Operating loss carrforward expired during the year No definition available.
|
| X | ||||||||||
- Definition Operating loss expiration dates No definition available.
|
| X | ||||||||||
- Definition Amount 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
|
| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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