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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2017

Income Taxes Tables

Schedule of reconciliation of income tax expense

		12/31/2017				12/31/2016
US
Income before income taxes		$	(6,209,768	)		$	(592,288	)
Taxes under statutory US tax rates		$	(2,111,321	)		$	(201,378	)
Increase (decrease) in taxes resulting from:
Increase (decrease) in valuation allowance		$	156,724			$	193,451
Foreign tax rate differential		$	424,810			$	19,122
Tax Cuts and Jobs Act		$	181,881			$	-
Permanent differences		$	1,384,635			$	360
State taxes		$	(31,629	)		$	(11,594	)
Income tax (expense) income		$	5,100			$	(39	)

Schedule of deferred tax assets and liabilities

		12/31/2017				12/31/2016
US
Net operating loss carry forward		$	399,115			$	329,848
Greece
Net operating loss carry forward			53,177				176,443
Cyprus
Net operating loss carry forward			11,274				11,052
United Kingdom
Net operating loss carry forward			50,772				11,052
Total deferred tax asset			514,338				517,343
Valuation allowance			(514,338	)			(517,343	)
Deferred tax asset, net		$	-			$	-

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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=65882285&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=65882285&loc=d3e32687-109319

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