Annual report pursuant to Section 13 and 15(d)

PROVISION FOR INCOME TAXES - Components of Income Tax Expense (Details)

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PROVISION FOR INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2017
Current                  
Federal               $ (31,983) $ 2,482,978
State               (1,683) 130,683
Foreign               21,303 86,872
Total Current               (12,363) 2,700,533
Deferred                  
Federal               (203,652) (55,563)
State               (10,718) (2,924)
Effect of tax rate change               0 31,648
Total Deferred               (214,370) (26,839)
Total Provision for (Benefit from) Income Taxes $ 827,061 $ 709,169 $ 638,528 $ 498,936 $ 118,845 $ (99,701) $ (245,877) $ (226,733) $ 2,673,694