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10. CAPITAL LEASE OBLIGATIONS (Tables) | 6 Months Ended
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Jun. 30, 2018
Leases [Abstract] |
Capital lease obligations |
|  | Imputed |  | June 30, |  | December 31,
|  | Interest rate |  | 2018 |  | 2017
Total capital lease obligations |  |  | 6.7% |  |  | $ | 2,275,391 |  |  | $ | 2,507,201 |
Less: Current portion |  |  |  |  |  |  | (128,575 | ) |  |  | (203,206 | )
Capital lease obligations, net of current portion |  |  |  |  |  | $ | 2,146,816 |  |  | $ | 2,303,995 |

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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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