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6 INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current:    
Federal and state $ (355,243) $ 60,040
Foreign 96,357 0
Total current provision (258,886) 60,040
Deferred:    
Federal and state (3,488,960) (979,006)
Foreign 0 0
Valuation allowance 0 790,506
Total deferred benefit (3,488,960) (188,500)
Total provision for income taxes $ (3,747,846) $ (128,460)