5. INTANGIBLE ASSETS (Details - Intangible asset schedule) - USD ($) |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2017 |
Dec. 31, 2016 |
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| Intangible assets, gross | $ 3,907,000 | $ 3,907,000 |
| Accumulated amortization | 53,100 | 35,400 |
| Intangible assets, net | 3,853,900 | 3,871,600 |
| Trade Names [Member] | ||
| Intangible assets, gross | 100,000 | 100,000 |
| Accumulated amortization | 30,000 | 20,000 |
| Intangible assets, net | $ 70,000 | $ 80,000 |
| Useful life (Years) | 5 years | 5 years |
| Noncompete Agreements [Member] | ||
| Intangible assets, gross | $ 77,000 | $ 77,000 |
| Accumulated amortization | 23,100 | 15,400 |
| Intangible assets, net | $ 53,900 | $ 61,600 |
| Useful life (Years) | 5 years | 5 years |
| In-Process Research and Development [Member] | ||
| Intangible assets, gross | $ 3,730,000 | $ 3,730,000 |
| Accumulated amortization | 0 | 0 |
| Intangible assets, net | $ 3,730,000 | $ 3,730,000 |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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