XML 38 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
5. INCOME TAXES - Components of the net deferred tax assets (Details)
Dec. 31, 2016
USD ($)
Income Tax Disclosure [Abstract]  
Effect of net operating loss carry forward $ 11,804,000
Less evaluation allowance (11,804,000)
Net deferred tax asset