TAX EXPENSE (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Tax Expense Details Nattative Abstract | ||
| Net operating loss carry forwards | $ 42,780,000 | $ 26,333,000 |
| Net operating loss carry forwards expiring year | beginning in 2034 | |
| Provisional income tax benefit | $ 3,300,000 | |
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- References No definition available.
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- References No definition available.
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- References No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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