RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Mr. Joseph Segelman [Member] | Consulting Agreement [Member] | |||||
| Description of consulting agreement |
The Company previously had a consulting agreement with its CEO under which he was compensated $120,000 per annum. Beginning June 20, 2013, this contract was to continue unless and until terminated at any time by either the Company or CEO giving two month notice in writing. Such consulting agreement was terminated by mutual agreement as of May 1, 2015 and superseded by the employment agreement effective May 1, 2015. |
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| Consulting fees | $ 120,000 | ||||
| Deferred compensation | $ 214,000 | 214,000 | |||
| Mr. Joseph Segelman [Member] | Employment Agreements [Member] | |||||
| Minimum annual base salary and compensation | $ 180,000 | ||||
| Description of amount equal to base salary |
An amount equal to 200% of the base salary. |
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| Agreement expiration date | Dec. 31, 2018 | ||||
| Compensation expense | 45,000 | $ 45,000 | $ 90,000 | $ 90,000 | |
| Deferred compensation included in Accrued Compensation | 742,750 | 742,750 | |||
| Deferred compensation | 528,750 | 528,750 | |||
| Employee benefits | 1,300 | 4,200 | 4,900 | 8,400 | |
| Secretary [Member] | Consulting Agreement [Member] | |||||
| Deferred compensation | 113,667 | 113,667 | |||
| Secretary [Member] | Employment Agreements [Member] | |||||
| Consulting fees | 60,000 | ||||
| Minimum annual base salary and compensation | $ 80,000 | ||||
| Description of amount equal to base salary |
|
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| Agreement expiration date | Dec. 31, 2018 | ||||
| Compensation expense | 20,000 | 20,000 | $ 40,000 | 40,000 | |
| Deferred compensation included in Accrued Compensation | 367,000 | 367,000 | |||
| Deferred compensation | 253,333 | 253,333 | |||
| Employee benefits | $ 1,800 | $ 1,800 | $ 3,600 | $ 3,600 | |