6. GOODWILL AND INTANGIBLE ASSETS (Details - Goodwill activity) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
|
| Goodwill rollforward | ||
| Goodwill, beginning balance | $ 2,788,300 | $ 4,643,812 |
| Impairment fo PhytoSPHERE goodwill | 0 | (1,855,512) |
| Goodwill, ending balance | $ 2,788,300 | $ 2,788,300 |
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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