XML 42 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
13. Income taxes (Tables)
12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Reconciliation of Income Taxes
          Year ended December 31, 2016   Year ended December 31, 2015
               
Tax expense at the federal statutory rate          $       (394,991)    $      464,746
Foreign taxation                     198,560               (4,647)
Permanent differences                       56,768             (26,674)
Timing differences not provided for                               -              (176,938)
Foreign tax rate differential                       98,381               (5,701)
Valuation allowance                       41,282           (250,786)
           $                   -                         -   
Future Tax Asset

 

          December 31, 2016   December 31, 2015
Deferred tax assets              
Net operating  loss carry forward          $    20,198,844    $ 20,021,906
Provisions raised                               -               176,938
Taxable income                     104,169                      -   
Valuation allowance              (20,303,013)      (20,198,844)
           $                   -       $                -