TAX EXPENSE (Details Narrative) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2018 |
Dec. 31, 2017 |
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| Tax Expense Details Nattative Abstract | ||
| Net operating loss carry forwards | $ (33,822,483) | $ (26,333,000) |
| Net operating loss carry forwards expiring year | 2034 | |
| Tax Cuts and Jobs Act, description |
The Tax Act makes broad and complex changes to the U.S. tax code that affects revaluation of deferred tax assets and liabilities to reflect the federal tax rate reduction from 35.0% to 21.0%. |
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| Valuation Allowance | $ (9,499,802) | $ (7,173,000) |
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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