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14. INCOME TAXES (Details 1)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Tax Disclosure [Abstract]        
Statutory income tax rate 25.00% 25.00% 25.00% 25.00%
Non-taxable item (1.00%) 0.00% 0.00% 1.00%
US federal net operating loss 0.00% 1.00% 0.00% 1.00%
Effective tax rate 24.00% 26.00% 25.00% 26.00%