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10. INCOME TAX (Tables)
12 Months Ended
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Components of Income Tax Expense (Benefit)
    2014     2013  
Current tax, federal   $ 345,547     $ (110,302 )
Current tax, state     76,497       (24,418 )
Current tax, foreign     -       -  
Current tax, total     422,044       (134,720 )
                 
Deferred income tax, federal     (64,746 )     (64,827 )
Deferred income tax, state     (14,333     (14,351
Deferred income tax, foreign     (85,532 )     (2,329,217 )
Deferred income tax, total     (164,611 )     (2,408,395 )
Total   $ 257,433     $ (2,543,115 )
Schedule of Reconcilation of Income Taxes
    2014   2013
Income (loss) before taxes   660,780   (721,481)
US statutory tax rates   38.62%   38.62%
Expected income tax (recovery)   255,193   (278,635)
Non-deductible items   (162,602)   (396,793)
Change in estimates   (38,696)   (163,928)
Change in enacted tax rate   -   91,711
Option expired during the year   44,917   20,878
Functional currency adjustments   -   164,890
Foreign tax rate difference   172,818   365,377
Change in valuation allowance   (14,197)   (2,346,616)
Total income taxes (recovery)   257,433   (2,543,115)
         
Current income tax expenses (recovery)   422,044   (134,720)
Deferred tax expenses (recovery)   (164,611)   (2,408,395)
Total income taxes (recovery)   257,433   (2,543,115)
Deferred tax assets (liabilities)
Canada   2014   2013
Non capital loss carryforwards   1,407,088   1,596,755
Patents   35,480   33,936
Fixed assets   780,396   698,526
Financial instruments   (6,045)   -
    2,216,919   2,329,217
Valuation Allowance   -      -   
Net Deferred tax asset (liability)   2,216,919   2,329,217
         
USA        
    2014   2013
Fixed Assets   429,631   348,517
Stock-Based Compensation   215,429   213,662
    645,060   580,178
Deferred tax asset not recognized   194,692   208,889
Net Deferred tax asset   450,368   371,289
Non operating loss carryforwards
Expiry   Loss
2026   579,274
2027   723,464
2028   648,253
2029   892,925
2030   932,550
2031   1,073,774
2032   702,139
2033   8,167
2034   67,807
Total   5,628,353