XML 32 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
PROVISION FOR INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
PROVISION FOR INCOME TAXES [Abstract]          
Provision for income taxes $ 1,338,044 $ 924,252 $ 2,738,139 $ 2,175,572  
Deferred tax assets 3,400,000   3,400,000   $ 600,000
Uncertain tax positions 0 $ 0 0 $ 0  
Interest and penalties $ 0   $ 0