Annual report pursuant to Section 13 and 15(d)

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

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M. COMMITMENTS AND CONTINGENCIES (Details-Sales Tax Accrual) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Change in the sales tax accrual    
Balance, Beginning of year $ 189,697 $ 35,951
Sales tax collected 310,823 175,044
Provisions 151,000 164,593
Payments (424,105) (185,891)
Balance, End of year $ 227,415 $ 189,697