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INCOME TAXES (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Income Taxes Details |  |
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)

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