XML 118 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income taxes (Details 2)
Dec. 31, 2016
USD ($)
Deferred tax assets:  
Operating loss carryforwards - Mexico $ 5,545,008
Operating loss carryforwards - United States 150,758
Valuation allowances (5,695,766)
Deferred Tax Assets, Net of Valuation Allowance 0
Deferred tax liabilities:  
Property and equipment 129,041
Intangible assets 1,786,200
Deferred Tax Liabilities, Gross 1,915,241
Net deferred tax liability $ 1,915,241