Quarterly report pursuant to Section 13 or 15(d)

TAX EXPENSE (Tables)

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

    September 30,     December 31,  
    2018     2017  
Deferred Income Tax Assets:            
Net Operating Losses   $ 12,471,322     $ 8,023,000  
                 
      12,471,322       8,023,000  
Deferred Income Tax Liabilities:                
Depreciation     (933,048 )     (850,000 )
                 
Total     11,538,274       7,173,000  
Valuation Allowance     (11,538,274 )     (7,173,000 )
                 
Net Deferred Tax    $ -     $ -