Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.7.0.1
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets:    
Intangible assets $ 178,057 $ 135,234
Research and development credits   115,086
Accruals and reserves 58,656 43,017
Credits from amended return 192,461 253,298
Other 122,744 77,813
Total deferred tax assets 551,918 624,448
Deferred Tax Liabilities:    
Basis difference in fixed assets (184,861) (145,781)
Foreign currency exchange gains   (42,329)
Total deferred tax liabilities (184,861) (188,110)
Net deferred tax assets $ 367,057 $ 436,338