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10. INCOME TAX (Details 2) (USD $) | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Canada |  |
Non capital loss carryforwards | $ 1,596,755 | $ 2,119,669
Patents | 33,936 | (118)
Fixed Assets | 698,526 | 199,983
Deferred tax asset (liability) | 2,329,217 | 2,319,534
Valuation Allowance |  | 2,319,534
Net Deferred tax asset (liability) | 2,329,217 |
USA |  |
Net operating loss carryforwards |  | 108,969
Fixed Assets | 348,517 | 272,062
Stock-Based Compensation | 231,662 | 147,051
Deferred tax asset | 580,178 | 528,082
Deferred tax asset not recognized | 208,889 | 235,971
Net Deferred tax asset | $ 371,289 | $ 292,111

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