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12. INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015
Income Taxes Details Narrative |  |
Net operating loss carryforwards | $ 11,395,000 | $ 9,355,000
State net operating loss carryforwards | 9,284,000 | $ 7,243,000
Increase in the valuation allowance and various permanent differences | $ 1,259,150 |

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
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