Annual report pursuant to Section 13 and 15(d)

M. COMMITMENTS AND CONTINGENCIES (Tables)

v3.19.1
M. COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of office lease obligations
  2019     $ 211,448  
  2020       223,417  
  2021       242,785  
  2022       195,176  
  2023       193,169  
  2024 and thereafter       380,714  
  Total     $ 1,446,708  
Schedule of sales tax accrual
    2018     2017  
Balance, beginning of year   $ 83,282     $ 274,869  
Sales tax collected     101,144       297,673  
Provisions (reversals)     30,465       (33,000 )
Interest and penalties           (5,890 )
Payments     (171,492 )     (450,370 )
Balance, end of year   $ 43,400     $ 83,282