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9 - INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Current:
Federal	$ 0	$ 0
Foreign	18,000	0
State	2,000	1,000
	20,000	1,000
Deferred:
Federal	(955,000)	(176,000)
State	(265,000)	(39,000)
Increase in valuation allowance	1,220,000	215,000
	0	0
Income tax provision	$ 20,000	$ 1,000

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