J. COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2017 |
Mar. 31, 2016 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Commitments and Contingencies Disclosure [Abstract] | ||||
| Rent expenses | $ 34,020 | $ 39,571 | ||
| Sales tax accrual | 129,885 | $ 274,869 | $ 229,768 | |
| Additional possible sales tax exposure | 20,000 | |||
| Sales tax audit liability | $ 45,000 | |||
| X | ||||||||||
- Definition Sales tax audit liability No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- 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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