Annual report pursuant to Section 13 and 15(d)

NOTE 9 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities

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NOTE 9 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating loss carry forwards $ 1,745,000 $ 2,660,000
Long lived assets 285,000 355,000
Share based payments 13,000 8,000
Allowance for doubtful accounts 118,000 150,000
Other 15,000 11,000
Deferred tax asset 2,176,000 3,184,000
Deferred tax liabilities:    
Long lived assets (179,000) (179,000)
Deferred tax liabilities (179,000) (179,000)
Net deferred tax asset 1,997,000 3,005,000
Less: Valuation allowance (634,000) (590,098)
Net deferred tax asset $ 1,363,000 $ 2,414,902