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6 INCOME TAXES (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Dec. 31, 2016 | Dec. 31, 2015
Current: |  |  |  |
Federal and state |  |  | $ (355,243) | $ 60,040
Foreign |  |  | 96,357 | 0
Total current provision |  |  | (258,886) | 60,040
Deferred: |  |  |  |
Federal and state |  |  | (3,488,960) | (979,006)
Foreign |  |  | 0 | 0
Valuation allowance |  |  | 0 | 790,506
Total deferred benefit |  |  | (3,488,960) | (188,500)
Total provision (benefit) for income taxes | $ 0 | $ 2,020 | $ (3,747,846) | $ (128,460)

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