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12. INCOME TAXES (Details 2) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Income Taxes Details 3 |  |
Loss before income tax | $ (3,157,259) | $ (12,176,319)
US statutory corporate income tax rate | 39.45% | 39.45%
Income tax expense computed at US statutory corporate income tax rate | $ (1,245,539) | $ (4,803,558)
Reconciling items: |  |
Change in valuation allowance on deferred tax assets | 1,258,389 | 592,550
Provision to prior year tax return | (250,994) | 0
Incentive stock options and warrants | 242,498 | 673,172
Finance charges related to convertible notes | 0 | 1,776,059
Amortized debt discount | 0 | 269,787
Meals and Entertainment | 8,595 | 5,527
Change in fair value of derivative liability | 0 | 1,503,422
Other | (12,949) | (16,958)
Income tax expense | $ 0 | $ 0

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