10. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes Tables Abstract

Schedule of deferred tax assets

	2018			2017
Net operating loss carry forwards, (21% as of December 31, 2018 and 21% as of December 31, 2017	$	7,320,390		$	7,295,315
Valuation allowance		(7,320,390	)		(7,295,315
Net non-current deferred tax asset	$	-		$	-

Schedule of federal statutory rate

	2018			2017
Expected federal income tax benefit	$	124,448		$	(112,645	)
Goodwill amortization		87,944			142,386
Gain on settlement of debt		-			114,757
NOL carryover reduced by settlement of debt		-			(114,403	)
Change in valuation allowance		(13,959	)		(11,807	)
Expired capital loss carryover		-			(9,227	)
NOL carryover reduced by expiration		(151,658	)		-
Other – M&E		(7,888	)		(9,061	)
Reserve for obsolete inventory		(20,357	)		-
Pass through entity income allocation		(10,033	)		-
Reserve for bad debt		(3,971	)		-
Stock-based compensation		(4,526	)		-
Income tax expense (benefit)	$	-		$	-