Quarterly report pursuant to Section 13 or 15(d)

NATURE OF OPERATIONS AND RESTATEMENT - Schedule of Restatement Adjustments of Condensed Statements of Operations (Details)

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NATURE OF OPERATIONS AND RESTATEMENT - Schedule of Restatement Adjustments of Condensed Statements of Operations (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Selling, general and administrative $ 2,359,889 $ 1,632,584 $ 4,446,058 $ 3,265,815
Benefit (provision) for income taxes 13,083 (282,330) (64,891) (522,355)
Foreign currency exchange gains 58,155 247,664 65,952 360,226
Net income $ (79,759) 563,439 $ 82,508 991,274
As Originally Reported        
Selling, general and administrative   1,622,105   3,274,304
Benefit (provision) for income taxes   (231,057)   (388,020)
Net income   377,527   756,894
Impact of Restatement        
Selling, general and administrative   10,479   (8,489)
Benefit (provision) for income taxes   (51,273)   (134,335)
Foreign currency exchange gains   247,664   360,226
Net income   $ 185,912   $ 234,380