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10. INCOME TAX (Details 1) (USD $) | 12 Months Ended
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Dec. 31, 2013 | Dec. 31, 2012
Income Tax Disclosure [Abstract] |  |
Loss before taxes | $ (721,481) | $ (31,090)
US statutory tax rate | 38.62% | 34.00%
Expected income tax (recovery) | (278,635) | (10,571)
Non-deductible items | (396,793) | (71,650)
Change in estimates | (163,928) | 758
Change in enacted tax rate | 91,711 |
Option expired during the year | 20,878 |
Functional currency adjustments | 164,890 | (40,925)
Foreign tax rate difference | 365,377 | 217,576
Change in valuation allowance | (2,346,616) | 752,948
Total income taxes (recovery) | (2,543,115) | 848,136
Current income tax expenses (recovery) | (134,720) | 1,126,468
Deferred tax expenses (recovery) | (2,408,395) | (73,111)
Total income taxes (recovery) | $ (2,543,115) | $ 1,053,357

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