TAX EXPENSE (Details Narrative) - USD ($) |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2018 |
Dec. 31, 2017 |
|
| Tax Expense Details Nattative Abstract | ||
| Net operating loss carry forwards | $ (40,106,668) | $ (26,333,000) |
| Net operating loss carry forwards expiring year | 2034 | |
| Provisional tax benefit | 3,300,000 | |
| Valuation Allowance | $ (11,538,274) | $ (7,173,000) |
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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