13. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of income tax expense (benefit)

	December 31, 2017			December 31, 2016
Current:
Federal	$	–		$	–
State and local		–			–
Foreign		70,547			67,978
Total current		70,547			67,978
Deferred:
Federal		–			–
State and local		–			–
Foreign		(36,851	)		4,458
Total deferred		(36,851	)		4,458
Total	$	33,696		$	72,436

Schedule of reconciliation of effective income tax rate

	December 31, 2017		December 31, 2016
Tax benefit at statutory federal rate		–%		–%
Increase (decrease) in rate(s) resulting from:
Foreign operations, net		(0.6)		(0.7)
Change in deferred taxes		(26.6)		(2.9)
Change in valuation allowance		26.6		2.9
Total		(0.6)%		(0.7)%

Schedule of income tax payable

	December 31, 2017		December 31, 2016
Federal	$	–		–
State and local		–		–
Foreign		46,963		30,317
Total	$	46,963	$	30,317

Schedule of deferred income taxes

	December 31, 2017			December 31, 2016
Non-current deferred tax assets:
Retirement benefits	$	71,249		$	71,916
Write down of investment(s)		65,958			66,575
Deferred revenue net		43,193			7,102
Other		20,890			20,308
Net operating loss carryforwards		5,143,029			3,546,627
Less: valuation allowance		(5,143,029	)		(3,546,627	)
Total non-current deferred tax asset		201,290			165,901
Total deferred tax asset	$	201,290		$	165,901