INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

The provision for income taxes consists of the following:

	Year ended December 31, 2017		Year ended December 31, 2016
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, 2017			Year ended December 31, 2016
Tax expense at the federal statutory rate	$	(1,611,075	)	$	(1,656,872	)
State tax expense, net of federal tax effect					—
Effect of foreign operations		20,860			65,642
Effect of income tax rate change		547,371
Permanent timing differences		98,885			72,738
Deferred income tax asset valuation allowance		943,959			1,518,492
	$	—		$	—

Schedule of deferred income tax assets

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

	December 31, 2017			December 31, 2016
Depreciation and amortization	$	(46,332	)	$	(74,655	)
Other		53,105			88,935
Net operating losses		179,940			1,504,212
Valuation allowance		(179,713	)		(1,518,492	)
Net deferred income tax assets	$	—		$	—