10. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2017

Income Taxes Tables

Schedule of deferred tax assets

	2017			2016
Net operating loss carry forwards, (21% as of December 31, 2017 and 34% as of December 31, 2016	$	7,295,315		$	11,781,690
Valuation allowance		(7,295,315	)		(11,781,690	)
Net non-current deferred tax asset	$	-		$	-

Schedule of federal statutory rate

	2017			2016
Expected federal income tax benefit	$	(112,645	)	$	141,354
Goodwill amortization		142,386			142,386
Gain on settlement of debt		114,757			-
NOL carryover reduced by settlement of debt		(114,403	)		-
Change in valuation allowance		(11,807	)		(5,369	)
Expired capital loss carryover		(9,227	)		-
Other		(9,061	)		(1,720	)
Derivative gain		-			90
Stock-based compensation		-			(276,741	)
Income tax expense (benefit)	$	0		$	0