5. Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2017

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

	December 31, 2017							December 31, 2016
	Cost		Accumulated Depreciation			Net Book Value		Cost		Accumulated Depreciation			Net Book Value
Capital assets subject to depreciation:
Computers, software and office equipment	$	1,792,499	$	(1,319,388	)		473,111	$	1,789,070	$	(1,430,016	)	$	359,054
Construction in progress		219,938		–			219,938		–		–			–
Machinery and equipment		95,356		(88,342	)		7,014		561,431		(536,045	)		25,386
Vehicles		159,431		(110,098	)		49,333		143,395		(83,130	)		60,265
Furniture and fixtures		305,854		(273,768	)		32,086		297,346		(263,290	)		34,056
Leasehold improvements		654,309		(585,808	)		68,501		648,443		(567,666	)		80,777
Total fixed assets	$	3,227,387		(2,377,404	)		849,983	$	3,439,685	$	(2,880,147	)	$	559,538