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15. BUSINESS SEGMENTS (Details 1) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting [Abstract] |  |  |  |
Total segment operating loss | $ (1,583,274) | $ (8,081,754) | $ (7,335,630) | $ (15,190,619)
Corporate costs | (162,547) | (153,791) | (302,993) | (283,054)
Unrealized loss on translation of intercompany balance | 547,655 | 1,403,938 | 44,427 | 345,086
Loss from operations | (1,198,166) | (6,831,607) | (7,594,196) | (15,128,587)
Other income, net of expense | 94,477 | 135,493 | 191,232 | 261,627
Loss before income taxes | $ (1,103,689) | $ (6,696,114) | $ (7,402,964) | $ (14,866,960)

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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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