• Filing Date: 2017-03-31
  • Form Type: 10-K
  • Description: Annual report
v3.7.0.1
13. Income Taxes (Details 4) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Domestic    
Change in deferred tax asset for current year $ (151,745) $ (166,547)
Adjustment for prior year tax estimate to actual (57,557) (145,185)
Change in valuation allowance (209,302) (311,732)
Foreign    
Change in deferred tax asset for current year (224,223) 589,613
Adjustment for impact of tax assessment 285,048 0
Impact on change in foreign exchange rate 421,643 366,591
Adjustment for prior year tax estimates to actual 724,041 (409,775)
Change in valuation allowance $ 1,206,509 $ 546,429