Annual report pursuant to Section 13 and 15(d)

N. COMMITMENTS AND CONTINGENCIES (Details-Sales Tax Accrual)

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N. COMMITMENTS AND CONTINGENCIES (Details-Sales Tax Accrual) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Change in the sales tax accrual    
Balance, Beginning of year $ 1,188,133 $ 1,068,314
Sales tax collected 409,782 277,374
Provisions (138,352) (119,255)
Interest and penalties 7,342 32,696
Payments (386,423) (70,996)
Balance, End of year $ 1,080,482 $ 1,188,133