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11. INCOME TAXES (Details 2) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Income Taxes Details 3 |  |
Loss before income tax | $ (3,639,814) | $ (3,157,259)
US statutory corporate income tax rate | 39.45% | 39.45%
Income tax expense computed at US statutory corporate income tax rate | $ (1,435,907) | $ (1,245,539)
Reconciling items: |  |
Effect of U.S. tax law change (1) | 1,793,212 | 0
Change in valuation allowance on deferred tax assets | (675,889) | 1,258,389
Provision to prior year tax return | 69,767 | (250,994)
Incentive stock options and warrants | 256,168 | 242,498
Amortized debt discount | 2,477 | 0
Meals and Entertainment | 5,825 | 8,595
Other | (15,653) | (12,949)
Income tax expense | $ 0 | $ 0

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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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