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8. TAXES PAYABLE (Details 1) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Income tax payable, current	$ 433,000	$ 433,000
Income tax payable, noncurrent	4,969,000
Income tax payable	5,402,000
2018
Income tax payable, current	433,000
2019
Income tax payable, noncurrent	433,000
2020
Income tax payable, noncurrent	433,000
2021
Income tax payable, noncurrent	433,000
2022
Income tax payable, noncurrent	433,000
2023 and after
Income tax payable, noncurrent	$ 3,237,000

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

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