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9. INCOME TAXES (Details) - Deferred income taxes - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
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Deferred Income Taxes and Other Assets [Abstract] |  |
Asset valuation allowances and accrued expenses | $ 242,916 | $ 510,798
Inventories | 491,371 | 563,815
State and local income taxes | 302,929 | 425,179
Pension and deferred compensation | 63,214 | 72,004
Net operating losses | 736,519 | 650,620
Total deferred tax assets | 1,836,949 | 2,222,416
Valuation allowances | (471,159) | (569,459)
Total deferred tax assets | 1,365,790 | 1,652,957
Fixed assets | (1,676,813) | (1,655,838)
Intangible assets | (10,337,533) | (11,185,988)
Other assets | (337,972) | (400,651)
Tollgate tax on Lifestyle earnings | (379,271) | (379,271)
Total deferred tax liabilities | (12,731,589) | (13,621,748)
Net deferred tax liability | (11,365,800) | (11,968,791)
Deferred income taxes - current | 1,633,353 | 1,031,818
Deferred income taxes - non-current | $ (12,999,153) | $ (13,000,609)

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