9. INCOME TAXES (Details - Tax rates)	12 Months Ended
Dec. 31, 2017	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Income tax benefit (expense) at federal statutory rate	34.00%	(34.00%)
State taxes, net of federal expense	2.52%	(6.36%)
Valuation allowance	1662.43%	29.12%
Remeasure deferred taxes from 34% to 21%	(1710.52%)	0.00%
Research and development ("R&D") credits	(2.21%)	6.01%
Other permanent differences	(15.63%)	(4.88%)
Other , net	20.84%	(0.76%)
Total effective rate	(4.15%)	(10.87%)

Remeasure deferred taxes

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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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