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11. INCOME TAX (Details 2) - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Canada |  |
Non capital loss carryforwards | $ 830,476 | $ 1,068,935
Patents | 45,351 | 36,070
Fixed Assets | 848,843 | 809,404
Financial instruments |  |
Deferred tax asset (liability) | 1,724,670 | 1,914,409
Valuation Allowance | 0 |
Net Deferred tax asset (liability) | 1,724,670 | 1,914,409
USA |  |
Fixed Assets | 322,634 | 353,907
Stock-Based Compensation | 209,242 | 206,648
Deferred tax asset | 531,876 | 560,556
Deferred tax asset not recognized | 229,547 | 206,669
Net Deferred tax asset | $ 302,329 | $ 353,886

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