XML 68 R58.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Dec. 22, 2018
Dec. 31, 2018
Dec. 31, 2017
Federal Statutory Income Tax Rate, description corporate tax rate from 35 percent to 21 percent, effective January 1, 2018 and the establishment of a territorial-style system for taxing foreign-source income of domestic multinational corporations. subject to limitation under IRC Section 382. Of the $2.4 million, of Federal net operating loss carryforwards, $2.2 million begin to expire in 2031. The remaining balance of $.2 million is limited in annual usage of 80% of current year  
Reduction in net deferred tax assets     $ 181,881
Net operating loss carry forward   $ 2,400,000  
Federal [Member]      
Net operating loss carry forward   2,200,000  
United States [Member]      
Net operating loss carry forward   $ 2,422,876  
Expiry   2031  
United Kingdom [Member]      
Net operating loss carry forward   $ 847,896  
Greece [Member]      
Net operating loss carry forward   $ 847,896  
Expiry   2019