XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
2. RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income $ 7,953,313 $ 36,225,831
Taxes payable (3,597,390) $ (76,886)
As Reported    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income 2,551,313  
Taxes payable 1,804,610  
Correction    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income 5,402,000  
Taxes payable $ (5,402,000)