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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate

The table below summarizes the differences between the U.S. statutory federal rate and the Company’s effective tax rate for the years ended December 31, 2017 and 2016:

		December 31, 2017				December 31, 2016
U.S. Statutory Rate			34	%			34	%
U.S. effective rate in excess of AU/CA rate			(1	)%			(1	)%
U.S. valuation allowance			(34	)%			(34	)%
Foreign Tax - Australia/Canada			40	%			638	%
Total provision for income taxes			39	%			637	%

Schedule of Deferred Income Tax Assets

The Company has deferred tax assets, which have been fully reserved, as follows as of December 31, 2017 and 2016:

		December 31, 2017				December 31, 2016
Deferred tax assets		$	7,174,556			$	12,950,124
Valuation allowance for deferred tax assets			(7,174,556	)			(12,950,124	)
Net deferred tax assets		$	-			$	-

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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://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=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://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=84230637&loc=d3e32687-109319

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