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G. INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2014
G. Income Taxes Tables  
Schedule effective tax rate
  Three Months Ended   Nine Months Ended
  September 30,   September 30,
  2014   2013   2014   2013
Consolidated net income (loss) before              
    income taxes $ (11,728,669)   $ 13,774,648   $ (20,708,344)   $ (9,066,174)
Income tax expense (benefit) (576,632)   (2,040,000)   (1,710,632)   (1,998,800)
Effective tax rate 5%   (15%)   8%   22%