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11. INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of components of the provision for income taxes
  2018   2017  
         
Current   $ -     $ -  
Deferred     -       -  
   Total tax provision for (benefit from) income taxes   $ -     $ -  
Schedule of income tax reconciliation
    2018     2017  
             
Federal statutory rate     (21.0 ) %     (21.0 ) %
State tax, net of federal benefit     (0.0 )     (0.0 )
Permanent differences and other including surtax exemption     0.0       0.0  
Temporary difference     (15.9 )     (15.9 ) 
Valuation allowance     36.9       36.9  
Effective tax rate     0.0 %     0.0 %
Schedule of net deferred tax assets and liabilities
    2018    

 

2017

 
Deferred tax assets            
Net operating loss carry forwards   $ 16,524,544     $ 16,403,873  
Deferred compensation     790,360       821,572  
Stock based compensation     2,900,734       2,900,734  
Other     581,639       581,639  
Total     20,797,277       20,707,818  
Less valuation allowance     (20,797,277 )     (20,707,818 )
Deferred tax asset     -       -  
Deferred tax liabilities                
Depreciation and amortization   $ -     $ -  
Net long-term deferred tax asset   $ -     $ -