INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Income tax provision

	2018		2017
Current:
Federal	$	-	$	-
State		456		456
Foreign		20,107		-
Total current		20,563		456
Deferred:
Federal		-		-
State		(1)		-
Foreign		(83,858)		(76,665)
Total deferred		(83,859)		(76,665)
Income tax provision (benefit)	$	(63,296)	$	(76,209)

Effective Income Tax Rate

	2018			2017
U.S. federal statutory tax rate		21.00	%		34.00	%
State tax benefit, net		0.16	%		2.61	%
Stock compensation		(3.43)	%		-	%
Other		(0.85)	%		(6.02)	%
Tax law change		-	%		(904.97)	%
Impairment of goodwill		(18.87)	%		-	%
Valuation allowance		2.57	%		885.38	%
Effective income tax rate		0.58	%		11.00	%

Components of Deferred Tax assets and liabilities

	2018		2017
Deferred taxes:
NOLs	$	10,391,563	$	10,526,744
Inventory and other reserves		31,892		31,892
Depreciation and amortization		(1,024,619)		(1,341,573)
Change in value of stock		241,575		240,611
Nonqualified stock option expense		297,822		523,026
Other		96		58,896
Total deferred tax assets		9,938,329		10,039,596
Valuation allowance		(11,026,635)		(11,309,256)
Net deferred tax liabilities	$	(1,088,306)	$	(1,269,660)