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9. INCOME TAXES (Details) - Income Tax Expense - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Federal: |  |  |
Current | $ (1,192,764) | $ 2,656,870 | $ 3,656,356
Deferred | (296,045) | 287,755 | 848,666
Total Federal | (1,488,809) | 2,944,625 | 4,505,022
State & local: |  |  |
Current | 151,728 | 81,433 | 203,144
Deferred | (349,284) | 86,863 | 140,552
Total State & local | (197,556) | 168,296 | 343,696
Foreign |  |  |
Current | 164,950 | 13,391 | 46,911
Deferred | 42,337 | (41,969) | 255
Total Foreign | 207,287 | (28,578) | 47,166
Total | $ (1,479,078) | $ 3,084,343 | $ 4,895,884

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