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9 - INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Jan. 01, 2007
9 - INCOME TAXES (Details) [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 34.00%    
Unrecognized Tax Benefits $ 4,585,000 $ 3,365,000 $ 795,000
Domestic Tax Authority [Member]      
9 - INCOME TAXES (Details) [Line Items]      
Operating Loss Carryforwards $ 1,197,000    
State and Local Jurisdiction [Member]      
9 - INCOME TAXES (Details) [Line Items]      
Operating Loss Carryforwards   $ 1,286,000