Annual report pursuant to Section 13 and 15(d)

NOTE 9 - INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit)

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NOTE 9 - INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Current:    
Federal $ 183,546 $ (108,832)
State and local 158,583 100,000
Total current tax provision (benefit) 342,129 (8,832)
Deferred:    
Federal 1,159,502 334,786
State and local (107,600) 13,949
Release of valuation allowance 0 (2,563,637)
Total deferred tax provision (benefit) 1,051,902 (2,214,902)
Total provision (benefit) $ 1,394,031 $ (2,223,734)