Quarterly report pursuant to Section 13 or 15(d)

TAX EXPENSE (Tables)

v3.8.0.1
TAX EXPENSE (Tables)
 3 Months Ended
Mar. 31, 2018
Tax Expense Tables  
Deferred tax assets and liabilities
    March 31,     December 31,  
    2018     2017  
Deferred Income Tax Assets:            
Net Operating Losses   $ 9,293,518     $ 8,023,000  
                 
      9,293,518       8,023,000  
Deferred Income Tax Liabilities:                
Depreciation     (939,256 )     (850,000 )
                 
Total     8,354,262       7,173,000  
Valuation Allowance     (8,354,262 )     (7,173,000 )
                 
Net Deferred Tax   $ -     $ -