XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Narrative) (Details) - USD ($)
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]    
Total of all deferred tax assets $ 3,483,876 $ 4,159,361
Deferred tax assets related to goodwill 2,341,894 1,830,786
Change in the valuation allowance $ 85,657 $ 541,390