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8. TAXES PAYABLE (Details 1) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
One Time Mandatory Transition Tax | $ 5,402,000 | $ 0
Current |  |
One Time Mandatory Transition Tax | 433,000 |
Current | 2018 |  |
One Time Mandatory Transition Tax | 433,000 |
Noncurrent |  |
One Time Mandatory Transition Tax | 4,969,000 |
Noncurrent | 2019 |  |
One Time Mandatory Transition Tax | 433,000 |
Noncurrent | 2020 |  |
One Time Mandatory Transition Tax | 433,000 |
Noncurrent | 2021 |  |
One Time Mandatory Transition Tax | 433,000 |
Noncurrent | 2022 |  |
One Time Mandatory Transition Tax | 433,000 |
Noncurrent | 2023 and after |  |
One Time Mandatory Transition Tax | $ 3,237,000 |

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