L. COMMITMENTS AND CONTINGENCIES (Details-Sales Tax Accrual) - USD ($) |
3 Months Ended | 12 Months Ended |
|---|---|---|
Mar. 31, 2020 |
Dec. 31, 2019 |
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| Change in the sales tax accrual | ||
| Balance, Beginning of year | $ 26,957 | $ 43,400 |
| Sales tax collected | 20,449 | 167,233 |
| Provisions (reversals) | 15,553 | (10,664) |
| Payments | (54,069) | (173,012) |
| Balance, End of period | $ 8,890 | $ 26,957 |
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- Definition Provisions for sales tax No definition available.
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- Definition Sales tax collected No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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