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9. TAXES PAYABLE (Restated) (Details 1)	12 Months Ended
	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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