Quarterly report pursuant to Section 13 or 15(d)

TAX EXPENSE (Tables)

v3.10.0.1
TAX EXPENSE (Tables)
 6 Months Ended
Jun. 30, 2018
Tax Expense  
Deferred tax assets and liabilities

    June 30,     December 31,  
    2018     2017  
Deferred Income Tax Assets:            
Net Operating Losses   $ 10,426,088     $ 8,023,000  
                 
      10,426,088       8,023,000  
Deferred Income Tax Liabilities:                
Depreciation     (926,286 )     (850,000 )
                 
Total     9,499,802       7,173,000  
Valuation Allowance     (9,499,802 )     (7,173,000 )
                 
Net Deferred Tax    $ -     $ -