Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

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INCOME TAXES (Details 2)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation [Line Items]    
Income tax benefit using U.S. federal statutory rate (21.00%) 34.00%
State income taxes (0.27%) (9.58%)
Permanent items 2.56% (2.55%)
Federal tax credits (3.44%) 8.43%
Change in valuation allowance 20.65% 115.00%
Federal rate change 0.00% (143.50%)
Other 1.50% (1.80%)
Total 0.00% 0.00%