XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Income Taxes Tables Abstract    
Income (loss) before income taxes

   

Six months ended

June 30,

 
    2019     2018  
Expected tax at 21%   $ (369,992 )   $ (163,413 )
Nondeductible stock-based compensation     162,897       -  
Nondeductible expense (nontaxable income) from derivative liability     -       (85,228 )
Nondeductible amortization of debt discount     -       21,359  
Increase (decrease) in valuation allowance     207,095       227,282  
                 
Income tax provision   $ -     $ -  

   

Year ended December 31,

2018

   

Year ended December 31,

2017

 
             
Expected tax at 21% and 35%   $ (1,018,630 )   $ 1,485,009  
                 
Nondeductible expense (nontaxable income) from derivative liability     232,463       (2,600,493 )
                 
Nondeductible amortization of debt discount     22,648       -  
Nondeductible loss on conversion of debt     282,221       1,112,304  
Remeasurement of deferred income tax assets from 35% to 21% (a)     -       2,184,740  
                 
Increase (decrease) in valuation allowance     481,298       (2,181,560 )
                 
Income tax provision   $ -     $ -  
Deferred income tax assets

   

June 30,

2019

   

December 31,

2018

 
             
Net operating loss carry forward   $ 3,965,503     $ 3,758,408  
                 
Less valuation allowance     (3,965,503 )     (3,758,408 )
                 
Deferred income tax assets - net   $ -     $ -  

   

December 31,

2018

   

December 31,

2017

 
             
Net operating loss carryforward   $ 3,758,408     $ 3,277,110  
                 
Less valuation allowance     (3,758,408 )     (3,277,110 )
                 
Deferred income tax assets - net   $ -     $ -