Annual report pursuant to Section 13 and 15(d)

M. COMMITMENTS AND CONTINGENCIES (Tables)

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M. COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Office Lease Obligations
Years ending December 31,        
  2017     $ 80,604  
  2018       79,065  
  2019       80,646  
  2020       82,259  
  2021       34,880  
  Total     $ 357,454  
Sales tax accrual
    2016     2015  
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