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INCOME TAXES (Details 2) - USD ($)	Dec. 31, 2017	Dec. 31, 2016	Jan. 01, 2016
Income Taxes Details 2
Deferred income tax assets	$ 4,887,594	$ 2,830,687	$ 1,323,091
Deferred income tax liabilities	(9,435,594)	(7,519,002)	(4,858,435)
Total deferred income tax assets and liabilities	$ (4,548,000)	$ (4,688,315)	$ (3,535,344)

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The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]

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The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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