NATURE OF BUSINESS, ORGANIZATION AND GOING CONCERN (Tables) |
3 Months Ended | |||||||||||||||||||||
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Mar. 31, 2019 | ||||||||||||||||||||||
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||||||||||||||||||||
| Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block] |
The following table approximates the impact that the adoption of ASC 842 had to the Company’s March 31, 2019 Condensed Consolidated Balance Sheet as impacted by landlord provided incentives and the present value of future cash flows calculation against both the asset and liability:
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