5. INCOME TAXES (Details) - USD ($)	3 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Mar. 31, 2016	Dec. 31, 2015
Unrecognized tax benefits, current	$ 0		$ 0
Unrecognized tax benefits, noncurrent	251,000		116,000
Deferred tax assets unrecognized tax benefit	2,011,000
Possible reduction in uncertain tax benefits	438,000
Net deferred tax assets	7,600,000		$ 6,400,000
Prepaid tax asset	$ 636,000
Effective annual income tax rate (as a percentage)	(7.00%)	2.60%
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Lapses during the current year applicable to statutes of limitations	$ 71,000
MikaMonu
Net deferred tax liability				$ 821,000