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5. INCOME TAXES (Details-Reconciliation of income taxes) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Benefit (provision) for income taxes computed at federal statutory rate $ 104,386 $ 194,720
State income taxes, net of federal benefit 39 43
Other (64,128) (143,559)
Valuation allowance (39,002) (49,934)
Provision for Income taxes $ 1,295 $ 1,270
Effective tax rate (0.48%) (0.25%)