INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carry forwards | $ 648,891 | $ 746,919 |
| Share-based compensation | 592,023 | 174,465 |
| Accural to cash | 26,853 | (45,292) |
| Other | 379,096 | 2,278,510 |
| Total deferred tax assets | 1,646,863 | 3,154,602 |
| Valuation allowance | (1,646,863) | (3,098,002) |
| Net deferred tax asset | 56,600 | |
| Deferred tax liabilities: | ||
| Tax deductible licensing agreement | (56,600) | |
| Accrual to cash | ||
| Other | ||
| Total deferred tax liabilities | (56,600) | |
| Net deferred tax assets (liabilities) |
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- References No definition available.
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- References No definition available.
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- Definition Share-based compensation. No definition available.
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- Definition Note 7- Advance From Lenders No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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