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9. TAXES PAYABLE (Restated) (Details 1) | 12 Months Ended
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Dec. 31, 2017 USD ($)
One Time Mandatory Transition Tax | $ 5,402,000
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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