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8. INCOME TAXES (Details 1) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015 | Dec. 31, 2014
Income Tax Disclosure [Abstract] |  |  |  |  |  |
Computed "expected" US tax (benefit) at Federal statutory rate |  |  |  |  | $ (283,266) | $ 41,645
Change resulting from: |  |  |  |  |  |
State and local income taxes, net of federal income tax benefit |  |  |  |  | (55,828) |
Valuation allowance |  |  |  |  | 414,612 | (281,039)
Non-deductible items |  |  |  |  | (68,155) | 12,063
Expired State Net Operating Losses |  |  |  |  | 0 | 234,411
Income tax expense (benefit) | $ 2,034 | $ 1,978 | $ 3,312 | $ 5,757 | $ 7,363 | $ 7,080

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