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10. INCOME TAXES (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Income Taxes
Loss before income tax	$ (3,230,462)	$ (3,639,814)
US statutory corporate income tax rate	28.00%	39.45%
Income tax expense computed at US statutory corporate income tax rate	$ (904,529)	$ (1,435,907)
Reconciling items:
Effect of U.S. tax law change (1)	0	1,793,212
Change in valuation allowance on deferred tax assets	741,982	(675,889)
Provision to prior year tax return	113,068	69,767
Incentive stock options and warrants	21,628	256,168
Amortized debt discount	1,758	2,477
Meals and Entertainment	4,134	5,825
Induced Conversion Costs	16,016	0
Other	5,943	(15,653)
Income tax expense	$ 0	$ 0

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