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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