Annual report pursuant to Section 13 and 15(d)

TAX EXPENSE (Details 3)

v3.8.0.1
TAX EXPENSE (Details 3) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred Income Tax Assets:    
Net Operating Losses $ 8,023,000 $ 15,242,000
Deferred Income Tax Assets 8,023,000 15,242,000
Deferred Income Tax Liabilities:    
Depreciation (850,000) (1,334,000)
Total 7,173,000 13,908,000
Valuation Allowance 7,173,000 (13,908,000)
Net Deferred Tax