INCOME TAXES (Detail Textuals) - USD ($)
|
12 Months Ended |
Dec. 31, 2018 |
Dec. 31, 2017 |
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| US corporate income tax rate |
21.00%
|
34.00%
|
| Impact of rate reduction a decrease in net deferred tax asset |
|
$ 2,000,000
|
| Deferred taxes includes unrealized gains and losses |
|
97,000
|
| Adjustment to deferred taxes resulted in a disproportionate tax effect |
|
97,000
|
| Federal net operating loss carryovers |
$ 76,000
|
|
| Annual operating loss carryforwards |
$ 42,000
|
|
| Previous tax year |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| US corporate income tax rate |
35.00%
|
|
| Current tax year |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| US corporate income tax rate |
21.00%
|
|
| New accounting pronouncement |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Reclassified from retained earnings to accumulated other comprehensive income |
|
$ 97,000
|