XML 33 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Taxes Details    
Income before income taxes $ (6,687,709) $ 7,041,874
Taxes under statutory US tax rates (2,273,821) 2,394,237
Increase (decrease) in taxes resulting from:    
Increase (decrease) in valuation allowance 159,457 (8,509)
Foreign tax rate differential 2,126,593 (1,392,850)
Permanent differences 183 2,026
State taxes $ (12,412) 2,279
Income tax expense $ (997,183)