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11. INCOME TAXES (Details - Effective tax rates) | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income Tax Disclosure [Abstract] |  |  |
Federal tax | 34.00% | 34.00% | 34.00%
State franchise tax, net of federal benefit | 1.80% | 8.50% | (3.64%)
Other Non deductible expenses | (0.09%) | (0.01%) | 0.00%
Meals and entertainment | 2.10% | 1.75% | 4.85%
Noncontrolling interest in partnerships | (2.11%) | (2.16%) | (2.88%)
Equity compensation | (4.05%) | (1.74%) | (8.72%)
Changes in valuation allowance | 4.70% | (17.32%) | 24.52%
Return-to-provision | 0.22% | 3.29% | (9.57%)
Deferred tru-ups and other | (25.25%) | 13.41% | 16.34%
Uncertain tax positions | 22.44% | 0.01% | (3.67%)
Expiring net operating losses | 1.88% | 1.28% | 2.62%
Income tax expense | 35.64% | 41.01% | 53.85%

X
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