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INCOME TAXES (Details 2) (USD $) | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forwards | $ 12,343,403 | $ 9,722,855
Basis difference in goodwill | 3,917,676 | 0
Share based compensation | 0 | 72,940
Basis difference in intangible assets | 648,940 | 104,464
Allowance for bad debt (US) | 480,515 | 0
Valuation allowance for deferred tax assets | (17,371,908) | (9,841,545)
Total deferred tax assets | 18,626 | 58,714
Deferred tax liabilities: |  |
Basis difference in fixed assets | (18,626) | (13,180)
Basis difference in intangible assets | 0 | (45,534)
Total deferred tax liabilities | (18,626) | (58,714)
Net deferred taxes | $ 0 | $ 0

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