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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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