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5. INCOME TAXES (Details-Reconciliation of income taxes) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Benefit (provision) for income taxes computed at federal statutory rate $ (87,355) $ (104,386)
State income taxes, net of federal benefit (94) (39)
Impairment expense 113,201 0
Other 19,604 64,128
Valuation allowance (6,628) 39,002
Benefit (provision) for Income taxes $ 38,728 $ (1,295)
Effective tax rate 17.29% (0.48%)