13. INCOME TAXES (Details-Income tax provision) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Income Tax Disclosure [Abstract] | ||
| Income tax benefit at statutory rate | $ (1,829,000) | $ (4,808,041) |
| State taxes | (37,000) | (732,064) |
| Effect of change in future tax rate on deferred tax balances | 2,226,000 | 0 |
| Stock-based compensation | 685,000 | 553,832 |
| Change in derivative liability | (85,000) | 180,430 |
| Amortization of discount on convertible note | 0 | (50,048) |
| Non-deductible interest on convertible notes | 135,000 | 0 |
| Royalty buyout | 827,000 | 0 |
| Other permanent differences | 85,000 | 3,951 |
| Other | 5,500 | 0 |
| Change in valuation allowance | (2,494,000) | 4,851,940 |
| Tax provision | $ (481,500) | $ 0 |
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- Definition Effect of change in future tax rate on deferred tax balances No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Change in derivative liability No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Interest, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Royalty Buyout, Amount No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible amortization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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