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INCOME TAXES (Details 1) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax Liability |  |
Property and equipment | $ (19,000) | $ (2,000)
Total deferred tax liability | (19,000) | (2,000)
Deferred Tax Assets |  |
Federal and state net operating loss carry forward | 8,400,000 | 12,082,000
Foreign net operating loss carry forward-Asia and Europe | 7,900,000 | 3,123,000
Other temporary differences | 169,000 | 63,000
Total deferred tax asset | 16,469,000 | 15,268,000
Net deferred tax asset | 16,450,000 | 15,266,000
Less valuation allowance | (16,450,000) | (15,266,000)
Total |  |

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