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5. INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Jun. 30, 2018
Mar. 31, 2018
INCOME TAXES          
Unrecognized tax benefits, current $ 0     $ 0 $ 0
Unrecognized tax benefits, noncurrent 619,000     619,000 619,000
Deferred tax assets unrecognized tax benefit 2,200,000     2,200,000  
Possible reduction in uncertain tax benefits 0     $ 0  
Corporate income tax rate   35.00%   21.00%  
Deferred Tax Assets, Net 6,600,000     $ 6,600,000 6,000,000
Valuation allowance $ (6,500,000)     $ (6,500,000) $ (5,900,000)
Effective annual income tax rate (as a percentage) (4.80%)   (9.90%)