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INCOME TAXES - Income Tax Benefit and Reconciliation to Federal Statutory Tax Rate (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2017
Mar. 31, 2016
INCOME TAXES                    
Income (loss) from operations before tax                 $ 2,245,850 $ 1,357,686
Income tax benefit                 (2,834,319) (768)
Net income $ 3,097,000 $ 992,000 $ 546,000 $ 445,000 $ 885,000 $ 12,000 $ 255,000 $ 206,000 5,080,169 1,358,454
Current                    
Federal                 37,361 9,032
State                 0 (9,800)
Total Current                 37,361 (768)
Deferred                    
Federal                 (2,320,258) 0
State                 (551,422) 0
Total Deferred                 (2,871,680) 0
Income tax benefit                 (2,834,319) (768)
U.S. operations                    
INCOME TAXES                    
Income (loss) from operations before tax                 2,268,906 1,409,487
Foreign operations                    
INCOME TAXES                    
Income (loss) from operations before tax                 $ (23,056) $ (51,801)