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12. INCOME TAXES (Details 1)	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Income Tax Disclosure [Abstract]
Statutory income tax rate	(25.00%)	25.00%	(25.00%)	25.00%
Non-deductible expense and change in valuation allowance	(2.00%)	3.00%	0.00%	1.00%
Change in valuation allowance - US federal net operating loss	0.00%	3.00%	0.00%	1.00%
Effective tax rate	(27.00%)	31.00%	(25.00%)	27.00%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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