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9. INCOME TAXES (Details) - Federal income tax expense reconciliation to statutory rate - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal income tax expense reconciliation to statutory rate [Abstract]      
Expected expense at statutory rate $ (1,270,003) $ 3,404,159 $ 5,147,234
Exempt income from Dominican Republic operations due to tax holiday (2,367,810) (2,816,963) (3,477,301)
Tax on repatriated earnings from Dominican Republic operations 2,050,314 2,556,940 3,090,036
Impact of Canadian deemed dividend 7,353   12,703
State and local income taxes (99,699) 67,886 284,838
Section 199 manufacturing deduction   (194,498) (135,690)
Meals and entertainment 100,288 98,082 91,475
Nondeductible penalties 3,847 5,998 1,563
Provision to return filing adjustments and other 96,632 (37,261) (118,974)
Total $ (1,479,078) $ 3,084,343 $ 4,895,884