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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes Tables

Schedule of reconciliation of income tax expense

		12/31/2016				12/31/2015
US
Income before income taxes		$	(592,288	)		$	(6,687,709	))
Taxes under statutory US tax rates		$	(201,378	)		$	(2,273,821	))
Increase (decrease) in taxes resulting from:
Increase (decrease) in valuation allowance		$	193,451			$	159,457
Foreign tax rate differential		$	19,122			$	2,126,593
Permanent differences		$	360			$	183
State taxes		$	(11,594	)		$	(12,412	))
Income tax expense		$	(39	)		$	-

Net tax effects of temporary differences between the carrying amount of assets and liabilities

		12/31/2016				12/31/2015
US
Net operating loss carry forward		$	329,848			$	247,025
Greece
Net operating loss carry forward			176,443				77,319
Cyprus
Net operating loss carry forward			11,052				11,018
Total deferred tax asset			517,343				335,362
Valuation allowance			(517,343	)			(335,362	)
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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