TAX EXPENSE (Details Narrative) - USD ($) |
3 Months Ended | |
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Mar. 31, 2018 |
Dec. 31, 2017 |
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| Tax Expense Details Narrative | ||
| Net operating loss carry forwards | $ 30,273,379 | $ 26,333,000 |
| Net operating loss carry forwards expiring year | 2034 | |
| Tax Cuts and Jobs Act, description |
The Tax Act makes broad and complex changes to the U.S. tax code that affects revaluation of deferred tax assets and liabilities to reflect the federal tax rate reduction from 35.0% to 21.0%. |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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