INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

The provision for income taxes consists of the following:

	Year ended December 31, 2016		Year ended December 31, 2015
Current
Federal	$	-	$	-
State		-		-
Foreign		-		-
	$	-	$	-
Deferred
Federal	$	-	$	-
State		-		-
Foreign		-		-
	$	-	$	-

Schedule of statutory income tax

A reconciliation of the U.S. Federal statutory income tax to the effective income tax is as follows:

	Year ended December 31, 2016			Year ended December 31, 2015
Tax expense at the federal statutory rate	$	(1,656,874	)	$	(1,079,097	)
State tax expense, net of federal tax effect		-			-
Effect of foreign operations		65,642			87,799
Permanent timing differences		72,738			62,082
Deferred income tax asset valuation allowance		1,518,492			929,215
		-		$	-

Schedule of deferred income tax assets

Significant components of the Company’s deferred income tax assets are as follows:

	December 31, 2016			December 31, 2015
Depreciation and amortization	$	(74,655	)	$	(67,777	)
Other		88,936			(25,916	)
Net operating losses		1,504,212			1,022,907
Valuation allowance		(1,518,492	)		(929,215	)
Net deferred income tax assets	$	-		$	-