Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.8.0.1
INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2017
Income Taxes Tables  
Deferred tax assets and liabilities

    September 30,     December 31,  
    2017     2016  
Deferred Income Tax Assets:            
Warrants Expense   $ 5,074,000     $ 4,186,000  
Derivatives Expense     5,172,000       4,067,000  
Net Operating Losses     19,319,000       15,242,000  
                 
Deferred Income Tax Liabilities:                
Depreciation     (1,544,000 )     (1,334,000 )
                 
Total     28,021,000       22,161,000  
Valuation Allowance     (28,021,000 )     (22,161,000 )
                 
Net Deferred Tax   $ -     $ -