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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Taxes Tables Abstract |
Schedule of reconciliation of income tax expense |
|  | 12/31/2018 |  |  | 12/31/2017 |
US |  |  |  |  |  |
Income before income taxes |  | $ | (8,731,677 | ) |  | $ | (6,209,768 | )
Taxes under statutory US tax rates |  | $ | (1,833,652 | ) |  | $ | (2,111,321 | )
Increase (decrease) in taxes resulting from: |  |  |  |  |  |  |  |
Increase (decrease) in valuation allowance |  | $ | 554,452 |  |  | $ | 156,724 |
Foreign tax rate differential |  | $ | 164,394 |  |  | $ | 424,810 |
Tax Cuts and Jobs Act |  | $ | - |  |  | $ | 181,881 |
Permanent differences |  | $ | 1,628,906 |  |  | $ | 1,384,635 |
Purchase price adjustments |  | $ | 25,202 |  |  | $ | - |
Discrete items |  | $ | (318,892 | ) |  | $ | - |
State taxes |  | $ | (146,148 | ) |  | $ | (31,629 | )
Income tax (expense) benefit |  | $ | 74,263 |  |  | $ | 5,100 |
Schedule of deferred tax assets and liabilities |
|  | 12/31/2018 |  |  | 12/31/2017 |
Net Operating Loss Carryforward |  | $ | 904,877 |  |  | $ | 514,338 |
Nonqualified Stock Options |  |  | 187,513 |  |  |  | - |
Depreciation |  |  | 1,602 |  |  |  | - |
Total Deferred tax assets |  |  | 1,093,992 |  |  |  | 514,338 |
Intangibles |  |  | (10,729 | ) |  |  | - |
Goodwill |  |  | (14,473 | ) |  |  | - |
Total Deferred tax liabilities |  |  | (25,202 | ) |  |  | - |
Valuation allowance |  |  | (1,068,790 | ) |  |  | (514,338 | )
Net deferred tax assets (liabilities) |  | $ | - |  |  | $ | - |

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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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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