Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

8. Deferred Taxes (Details Narrative)

v3.8.0.1
8. Deferred Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2015
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Deferred tax rate 27.90% 27.90% 31.40%  
Unused tax losses [Member]        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Unused tax losses for which no deferred tax asset recognised $ 41,632 $ 542,357 $ 935,866 $ 935,866
Temporary differences [Member]        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Deferred tax rate 24.00% 24.00%   27.50%
Temporary differences [Member] | Italian corporate income tax [Member]        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Deferred tax rate 27.90% 27.90%   31.40%