11. INCOME TAXES (Details 1) - USD ($)	12 Months Ended
Dec. 31, 2016	Dec. 31, 2015
Income Taxes Details 1
Expected federal income tax benefit	$ 141,354	$ 450,287
Change in valuation allowance	(5,369)	(808,294)
Goodwill amortization	142,386	142,386
Derivative gain and loss on debt issued for warrants	90	(67,524)
Other	(1,720)	298,303
Stock-based compensation	(276,941)	(15,158)
Income tax expense (benefit)	$ 0	$ 0

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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