XML 70 R59.htm IDEA: XBRL DOCUMENT v3.4.0.3
14. INCOME TAXES (Details 1)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Tax Disclosure [Abstract]    
Statutory income tax rate 25.00% 25.00%
US federal net operating loss 1.00% 1.00%
Effective tax rate 26.00% 26.00%