M. COMMITMENTS AND CONTINGENCIES (Details-Sales Tax Accrual) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
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| 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 |
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- Definition Sales tax collected No definition available.
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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of cash outflow for taxes classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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