Quarterly report pursuant to Section 13 or 15(d)

K. COMMITMENTS AND CONTINGENCIES (Tables)

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K. COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Office Lease Obligations
2016 (remainder of)   $ 191,205  
2017     254,740  
2018     258,381  
2019     265,305  
2020     128,863  
2021     28,014  
Total   $ 1,126,508  
Sales tax accrual
    March 31, 2016     December 31, 2015  
Balance, beginning of year   $ 229,768     $ 353,260  
Sales tax collected     117,300       401,031  
Interest and penalties     (3,017 )     (117,700 )
Payments     (115,207 )     (406,823 )
Balance, end of period   $ 228,844     $ 229,768