P. DISCONTINUED OPERATIONS (Details - Income Statement) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Income from Discontinued Operations (net of tax) | $ 2,627,758 | $ 2,859,788 |
| Segment Discontinued Operations [Member] | ||
| Product | 3,529,012 | 3,666,201 |
| Recurring | 3,894,998 | 3,890,108 |
| Total Net Revenues | 7,424,010 | 7,556,309 |
| Product | 2,235,641 | 2,134,547 |
| Recurring | 925,212 | 858,704 |
| Total Cost of Sales | 3,160,853 | 2,993,251 |
| Gross Profit | 4,263,157 | 4,563,058 |
| Research and development | 2,511 | 0 |
| Selling, general and administrative | 1,191,385 | 1,258,700 |
| Depreciation and amortization | 242,117 | 244,284 |
| Total Operating Expenses | 1,436,013 | 1,502,984 |
| Income from Discontinued Operations before Provision for Income Taxes | 2,827,144 | 3,060,074 |
| Provision for Income Taxes | 199,386 | 200,286 |
| Income from Discontinued Operations (net of tax) | $ 2,627,758 | $ 2,859,788 |
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of research and development expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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