Annual report pursuant to Section 13 and 15(d)

NATURE OF OPERATIONS AND RESTATEMENT - Schedule of Restatement Adjustments of Balance Sheet (Details)

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NATURE OF OPERATIONS AND RESTATEMENT - Schedule of Restatement Adjustments of Balance Sheet (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax asset, noncurrent $ 367,057 $ 393,321  
Total assets 19,011,945 18,281,808  
Income taxes payable 786,430 189,496  
Accrued expenses 1,109,428 850,891  
Total current liabilities 4,708,685 8,000,109  
Accumulated deficit 1,477,022 (288,180)  
Total stockholders' equity 4,625,811 2,714,877 $ 2,122,035
Total liabilities and stockholders' equity $ 19,011,945 18,281,808  
As Originally Reported      
Deferred tax asset, noncurrent   82,561  
Total assets   17,971,048  
Income taxes payable   170,331  
Accrued expenses   823,964  
Total current liabilities   7,954,017  
Accumulated deficit   (792,446)  
Accumulated other comprehensive income   239,598  
Total stockholders' equity   2,450,209  
Total liabilities and stockholders' equity   17,971,048  
Impact of Restatement      
Deferred tax asset, noncurrent   310,760  
Total assets   310,760  
Income taxes payable   19,165  
Accrued expenses   26,927  
Total current liabilities   46,092  
Accumulated deficit   504,266  
Accumulated other comprehensive income   (239,598)  
Total stockholders' equity   264,668  
Total liabilities and stockholders' equity   $ 310,760