Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

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INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Tax expense at the federal statutory rate $ (1,141,370) $ (1,611,075)
State tax expense, net of federal tax effect
Effect of foreign operations (27,713) 20,860
Effect of income tax rate change 547,371
Permanent timing differences (147,563) 98,885
Temporary timing differences 8,271  
Deffered tax assets, gross (1,252,950) (943,959)
Deferred income tax asset valuation allowance 1,252,950 943,959
Deferred tax assets, net