14. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes Tables Abstract

Domestic and foreign components of income (loss) from operations before income taxes

	2018			2017
Domestic	$	3,675,095		$	(374,478	)
Foreign		(3,134,202	)		(759,916	)
Total	$	540,893		$	(1,134,394	)

Schedule of Components of Income Tax Expense (Benefit)

	2018			2017
Tax benefit at federal statutory rate	$	113,588		$	(397,038	)
State income tax effect		12,602			(34,609	)
Foreign income tax effect		(102,078	)		37,996
Non-deductible items		492			930
Percentage depletion		(47,341	)		(58,056	)
Impact on change in federal tax rate		-			(6,660	)
Change in prior year estimate		(95,687	)		-
Change in valuation allowance - Domestic		(221,837	)		229,462
Change in valuation allowance - Foreign		340,261			227,975
Gain on settlement of foreign tax assessment		(332,332	)		-
Income tax provision (benefit)	$	(332,332	)	$	-

Deferred tax assets

	2018			2017
Deferred tax assets:
Foreign net operating loss carry forward	$	1,877,681		$	1,537,420
Domestic net operating loss carry forward		219,666			443,100
Other		1,006			16,827
Deferred tax assets		2,098,353			1,997,347
Valuation allowance (foreign)		(1,877,681	)		(1,537,420	)
Valuation allowance (domestic)		(94,956	)		(316,793	)
Total deferred tax assets		125,716			143,134
Deferred tax liabilities:
Property, plant, and equipment		(125,716	)		(143,134	)
Net deferred tax assets	$	-		$	-