XML 72 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
11. INCOME TAX (Details 2) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Canada    
Non capital loss carryforwards $ 830,476 $ 1,068,935
Patents 45,351 36,070
Fixed Assets 848,843 809,404
Financial instruments
Deferred tax asset (liability) 1,724,670 1,914,409
Valuation Allowance 0
Net Deferred tax asset (liability) 1,724,670 1,914,409
USA    
Fixed Assets 322,634 353,907
Stock-Based Compensation 209,242 206,648
Deferred tax asset 531,876 560,556
Deferred tax asset not recognized 229,547 206,669
Net Deferred tax asset $ 302,329 $ 353,886