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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of statutory federal income tax rate

The difference between the effective income tax rate and the applicable statutory federal income tax rate is summarized as follows:

		2018				2017
Statutory federal rate			(21.0)	%			(35.0)	%
State income tax rate, net of federal benefit			(4.35)	%			(3.5)	%
Permanent differences, including stock based compensation			5.6	%			5.9	%
Change in valuation allowance, including effect of change in tax rates			19.75	%			23.1	%
Difference in foreign tax rates			—				9.5	%
Effective tax rate			0.0	%			0.0	%

Schedule of deferred tax assets

At December 31, 2018 and 2017, the Company’s deferred tax assets were as follows:

Deferred Tax Liability		2018					2017
Property and equipment			(2,000)				(7,000)
Total deferred tax liability			(2,000)				(7,000)

Deferred Tax Assets		2018				2017
Federal and state net operating loss carry forward			12,082,000				11,767,000
Foreign net operating loss carry forward			3,123,000				1,455,000
Other temporary differences			63,000				39,000
Total deferred tax asset			15,268,000				13,261,000
Net deferred tax asset			15,266,000				13,254,000
Less valuation allowance			(15,266,000	)			(13,254,000	)
		$	—			$	—

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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