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INCOME TAXES (Tables)

12 Months Ended

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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- References

No definition available.

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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

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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

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