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INCOME TAXES (Details 1) - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred Tax Liability |  |
Property and equipment | $ (7,000) |
Total deferred tax liability | (7,000) | 0
Deferred Tax Assets |  |
Federal and state net operating loss carry forward | 11,767,000 | 17,248,000
Foreign net operating loss carry forward | 1,455,000 |
Other temporary differences | 39,000 |
Total deferred tax asset | 13,261,000 | 17,248,000
Net deferred tax asset | 13,254,000 | 17,248,000
Less: Valuation allowance | (13,254,000) | $ (17,268,000)
Net deferred tax assets |  |

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