C. REVENUE (Details - Impacts on income statement) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Sales | $ 2,974,162 | $ 2,124,123 | $ 4,579,358 | $ 4,037,350 |
| Cost of Goods Sold | 1,443,211 | 1,098,541 | 2,497,445 | 2,136,604 |
| Net loss | 206,582 | $ 869,406 | 1,390,748 | $ 2,163,644 |
| Without Adoption of ASC 606 [Member] | ||||
| Sales | 3,054,562 | 4,762,758 | ||
| Cost of Goods Sold | 1,466,011 | 2,554,746 | ||
| Net loss | 148,982 | 1,264,648 | ||
| Effect of Change [Member] | ||||
| Sales | (80,400) | (183,400) | ||
| Cost of Goods Sold | (22,800) | (57,300) | ||
| Net loss | $ 57,600 | $ 126,100 | ||
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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