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11. INCOME TAX (Details 1) - USD ($) | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015
Income Tax Disclosure [Abstract] |  |
Income (loss) before taxes | $ 3,079,260 | $ 2,308,181
US statutory tax rates | 39.12% | 39.12%
Expected income tax (recovery) | $ 1,207,840 | $ 902,845
Non-deductible items | (139,975) | 39,872
Change in estimates | 228,495 | 12,336
Change in enacted tax rate | 4,437 | (158,840)
Option expired during the year | 8,418 | 35,685
Foreign tax rate difference | (46,498) | (40,393)
Change in valuation allowance | 22,878 | 11,977
Total income taxes (recovery) | 1,285,595 | 803,483
Current income tax expenses (recovery) | 982,133 | 765,328
Deferred tax expenses (recovery) | 303,792 | 38,156
Total income taxes (recovery) | $ 1,285,925 | $ 803,484

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