XML 35 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Narrative) (Details) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Total of all deferred tax assets $ 3,876,789 $ 4,459,356
Deferred tax assets related to goodwill 2,214,117 1,703,009
Change in the valuation allowance $ (127,777) $ 241,394