Annual report pursuant to Section 13 and 15(d)

8. Income Taxes (Details - Tax reconcilation)

v2.4.1.9
8. Income Taxes (Details - Tax reconcilation) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Federal $ (4,860,256)us-gaap_CurrentFederalTaxExpenseBenefit $ (1,994,675)us-gaap_CurrentFederalTaxExpenseBenefit
State (145,209)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Increase in tax losses not recognized 4,949,805us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther 1,461,836us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther
Permanent differences, net (1,529,190)us-gaap_IncomeTaxReconciliationNondeductibleExpense 674,920us-gaap_IncomeTaxReconciliationNondeductibleExpense
Foreign rate differential 1,184,770us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (100,131)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Share-based compensation, net 505,035us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 9,179us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Other 7,273us-gaap_IncomeTaxReconciliationOtherAdjustments 163us-gaap_IncomeTaxReconciliationOtherAdjustments
Impairment of IPR&D 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
Enhanced research and development tax credits (112,228)us-gaap_IncomeTaxReconciliationTaxCreditsResearch (51,292)us-gaap_IncomeTaxReconciliationTaxCreditsResearch
Net provision (benefit) for income taxes $ 0us-gaap_IncomeTaxExpenseBenefit $ 0us-gaap_IncomeTaxExpenseBenefit