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12. INCOME TAXES (Details 2) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Income Taxes Details 2 |  |
Income (Loss) before income tax | $ (12,176,319) | $ 268,435
US statutory corporate income tax rate | 39.45% | 34.00%
Income tax expense computed at US statutory corporate income tax rate | $ (4,803,558) | $ 91,268
Reconciling items: |  |
Change in valuation allowance on deferred tax assets | 592,550 | 698,631
Incentive stock options and warrants | 673,172 | 872,000
Finance charges related to convertible notes | 1,776,059 | 116,447
Amortized debt discount | 269,787 | 269,787
Meals and Entertainment | 5,527 | 4,079
Change in fair value of derivative liability | 1,503,422 | (2,018,450)
Other | (16,958) | (33,762)
Income tax expense | $ 0 | $ 0

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