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11. INCOME TAX (Details 1) - USD ($)
12 Months Ended
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