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16. INCOME TAXES (Details-Tax Expense) - USD ($) | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |
Computed "expected" tax expense (benefit) | $ (1,034,086) | $ (895,395)
State taxes, net of federal benefit | (171,202) | (154,764)
Goodwill impairment and other non-deductible items | 643,016 | (31,134)
Change in federal tax rates | 4,145,380 | 0
Change in deferred tax asset valuation allowance | (3,583,108) | 1,081,293
Income tax expense | $ 0 | $ 0

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