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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of deferred tax assets and liabilities

	2017					2016
Deferred tax assets:
Net operating loss carryforward	$	2,281,369				$	87,614
Stock-based compensation		131,465					-
Total deferred income taxes		2,412,834					87,614
Deferred tax liabilities:
Basis difference in property and equipment		114,150					-
Basis difference in goodwill		32,190					-
Debt discount-private placement		116,840					78,430
Total deferred tax liabilities		263,180					78,430
Net deferred tax asset		2,149,654					9,184
Valuation allowance		(2,149,654	)				(87,614	)
Net deferred tax asset (liability)	$	-				$	(78,430	)

Schedule of reconciliation of U.S. federal income

	2017				2016
U.S. Federal statutory rate		34.0%				34.0%
Impact of tax reform on net deferred tax assets		(13.0)				-
State and local, net of Federal benefit		5.1%				6.0%
Valuation allowance		(26.1)%				(39.9)%
Effective tax rate		-				0.01%

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- References

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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://www.xbrl.org/2003/role/presentationRef
-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://www.xbrl.org/2003/role/presentationRef
-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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