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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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