INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

The provision for income taxes consists of the following: 

	Year ended December 31, 2018		Year ended December 31, 2017
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 , 2018			Year ended December 31, 2017
Tax expense at the federal statutory rate	$	(1,141,370	)	$	(1,611,075	)
State tax expense, net of federal tax effect		—			—
Effect of foreign operations		(27,713	)		20,860
Effect of income tax rate change		—			547,371
Permanent timing differences		(147,563	)		98,885
Temporary timing differences		8,271			—
		(1,252,950	)		(943,959	)
Deferred income tax asset valuation allowance		1,252,950			943,959
	$	—		$	—

Schedule of deferred income tax assets

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

	December 31 , 2018			December 31,  2017
Depreciation and amortization	$	12,618		$	(46,332	)
Other		(15,412	)		53,105
Net operating losses		3,750,027			172,940
Valuation allowance		(3,747,233	)		(179,713	)
Net deferred income tax assets	$	—		$	—