15. EQUITY (Tables)

6 Months Ended

Jun. 30, 2016

Stockholders' Equity Note [Abstract]

Schedule of Warrants or Rights, Shares Authorized, by Exercise Price Range [Table Text Block]

These warrants were granted as part of a financing agreement:

					Weighted		Weighted					Weighted
					average		average					average
Range of			Number of		remaining		exercise					exercise
exercise			warrants		contractual		price of			Number of		price of
Prices			Outstanding		life (years)		outstanding Warrants			warrants Exercisable		exercisable Warrants
	$	0.010		700,000		3.88		$	0.010		700,000		$	0.010
	$	0.250		94,783		1.00		$	0.250		94,783		$	0.250
	$	0.550		448,010		1.00		$	0.550		448,011		$	0.550
	$	0.575		2,294,491		1.00		$	0.575		2,294,491		$	0.575
				3,537,284		1.57		$	0.451		3,537,284		$	0.451

Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]

Transactions involving warrants are summarized as follows:

	Number of		Weighted Average
	Warrants		Exercise Price
Warrants outstanding at December 31, 2015		3,537,284	$	0.451
Granted		-		-
Exercised		-		-
Cancelled / Expired		-		-
Warrants outstanding at June 30, 2016		3,537,284	$	0.451

Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company:

						Weighted				Weighted
				Weighted		average				average
				average		exercise				exercise
Range of		Number of		Remaining		price of		Number of		price of
exercise		options		contractual		outstanding		options		exercisable
Prices		Outstanding		life (years)		Options		Exercisable		Options
$	0.350		1,170,000		1.17	$	0.350		1,170,000	$	0.350
$	0.380		92,500		0.50	$	0.380		92,500	$	0.380
$	0.400		275,000		0.51	$	0.400		275,000	$	0.400
$	0.450		92,500		0.50	$	0.450		92,500	$	0.450
$	0.474		92,500		0.50	$	0.474		92,500	$	0.474
$	0.480		92,500		0.50	$	0.480		92,500	$	0.480
$	0.570		225,000		1.51	$	0.570		225,000	$	0.570
$	1.310		75,000		2.17	$	1.310		25,000	$	1.310
$	1.440		15,000		0.34	$	1.440		15,000	$	1.440
$	1.460		100,000		2.00	$	1.460		100,000	$	1.460
$	1.600		310,000		1.51	$	1.600		310,000	$	1.600
$	1.900		15,000		1.34	$	1.900		15,000	$	1.900
$	2.000		500,000		0.67	$	2.000		500,000	$	2.000
$	2.400		20,000		1.92	$	2.400		20,000	$	2.400
$	3.400		30,000		1.92	$	3.400		30,000	$	3.400
			3,105,000		1.07	$	0.887		3,055,000	$	0.880

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

Transactions involving stock options are summarized as follows:

	Number of Shares		Weighted Average Exercise Price
Options outstanding  at December 31, 2015		3,105,000	$	0.887
Granted		-	$	-
Exercised		-	$	-
Cancelled / Expired		-	$	-
Options outstanding at June 30, 2016		3,105,000	$	0.887

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table Text Block]

The Company valued warrants and options using the Black-Scholes valuation model utilizing the following variables:

	June 30,
	2015
Volatility		47.35	%
Dividends	$	-
Risk-free interest rates		0.99	%
Term (years)		3.00

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]

RSUs expense during the three and six months ended June 30, 2016 and 2015 are summarized in the table below:

	Three Months Ended June 30,
	2016		2015
RSUs expense – Continuing operations	$	230,350	$	545,966
RSUs expense – Discontinued operations		-		526,582
Total	$	230,350	$	1,072,548

	Six Months Ended June 30,
	2016		2015
RSUs expense – Continuing operations	$	468,018	$	1,091,931
RSUs expense – Discontinued operations		813,908		1,053,165
Total	$	1,281,926	$	2,145,096