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, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
U.S. federal rate 34.00% 34.00%
U.S. state rate 5.00% 5.00%
Non-deductible expenses (22.30%) 0.00%
U.S. effective rate in excess of China tax rate (1.00%) (15.80%)
U.S. valuation allowance (15.70%) 5.10%
Total provision for income taxes 0.00% 28.30%