Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate

The following table summarizes the activities for the year ended December 31,:

	2015			2014
Statutory tax rate:
U.S.		34	%		34	%
Foreign		26.5	%		26.5	%
Loss from operations before recovery of income taxes:
U.S.	$	(4,312,121	)	$	(6,327,215	)
Foreign		(12,189	)		(474,304	)
		(4,324,310	)	$	(6,801,519	)
Expected income tax recovery		(1,449,550	)	$	(2,385,209	)
Permanent differences		10,557			8,417
Tax rate changes and other adjustments		(345,834	)		(363,546	)
Increase in valuation allowance		1,784,827			2,740,338
Income tax recovery from continuing operations		-		$	-

Schedule of Deferred Tax Assets and Liabilities

The Company’s deferred tax assets and liabilities as at December 31, 2015 and 2014 are as follows:

	2015			2014
Deferred Tax Assets
Non-capital losses	$	17,908,732		$	16,315,501
Reserve – Contingency		171,410			237,944
Property, plant and equipment		335,475			282,503
Accounts receivable		237,944			191,172
Accrued expenses		514			514
Fees and Payroll in Stocks and Options		319,528			318,325
Impairment Reserve		455,190			385,116
Other		2,032			-
		19,430,825			17,731,075
Deferred Tax Liabilities
Property, plant and equipment		(408,602	)		(493,679	)
Less: Valuation allowance		(19,022,223	)		(17,237,396	)
	$	-		$	-

Schedule of Non-Capital Income Tax Losses expire

The Company’s non-capital income tax losses expire as follows:

U.S.	2029	$	526,411
	2030		6,080,091
	2031		9,240,965
	2032		10,853,750
	2033		10,436,738
	2034		5,929,097
	2035		1,717,918
		$	44,784,970
Foreign	2030	$	1,224,680
	2031		1,818,894
	2032		1,284,807
	2033		607,349
	2034		670,890
	2035		66,909
		$	5,673,529