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