7. Income Taxes (Details - Reconciliation) - USD ($) |
12 Months Ended | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
[1] | Dec. 31, 2015 |
Dec. 31, 2015 |
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| Income Taxes | ||||||||||||||
| Profit/(loss) before tax from continuing operations | $ (2,758,561) | $ (427,636) | $ (5,969,746) | [1] | $ (5,969,746) | [1] | ||||||||
| Income tax expense/(benefit) | (769,639) | (134,278) | (1,874,501) | [1] | ||||||||||
| Effect of (income)/expenses that are exempt from taxation | 0 | 9,795 | 965,868 | [1] | ||||||||||
| Effect of expenses that are not deductible in determining taxable profit | 235,350 | 180,042 | 460,519 | [1] | ||||||||||
| Effect of unused tax losses and tax offsets not recognized as deferred tax assets | 746,964 | 136,125 | 836,295 | [1] | ||||||||||
| Effect of previously unrecognized and unused tax losses and deductible temporary differences now recognized as deferred tax assets | (28,760) | (34,200) | (34,904) | [1] | ||||||||||
| Effect of new tax rule in fiscal unit | [2] | 6,614 | (48,284) | (148,834) | [1] | |||||||||
| Effect of prior year taxes | (14,227) | 6,663 | (12,664) | |||||||||||
| Effect of future change of fiscal aliquota*** on deferred taxes (previous years) | [3] | 0 | (261,253) | 0 | [1] | |||||||||
| Effect of future change of fiscal aliquota on deferred taxes (generated in 2016) | 0 | 18,258 | 0 | [1] | ||||||||||
| Others | (1,796) | 39,054 | (47,886) | [1] | ||||||||||
| Income tax expense/(benefit) recognized in profit or loss relating to continuing operations (current & deferred) | $ 174,506 | $ (87,939) | $ 143,893 | $ 143,893 | [1] | |||||||||
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax that relate to continuing operations. [Refer: Continuing operations [member]; Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing operations before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to effect of future change of fiscal on deferred taxes in generated in 2016. No definition available.
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| X | ||||||||||
- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to effect of future change of fiscal on deferred taxes in previous years. No definition available.
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| X | ||||||||||
- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to effect of new tax rule in fiscal unit. No definition available.
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| X | ||||||||||
- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to effect of previously unrecognized and unused tax losses and deductible temporary differences now recognized as deferred tax assets. No definition available.
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| X | ||||||||||
- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to effect of prior year taxes. No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to others. No definition available.
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| X | ||||||||||
- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to effect of unused tax losses and tax offsets not recognized as deferred tax assets. No definition available.
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