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N. COMMITMENTS AND CONTINGENCIES (Details-Sales Tax Accrual) (USD $)
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12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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| Change in the sales tax accrual | ||
| Balance, Beginning of year | $ 1,188,133 | $ 1,068,314 |
| Sales tax collected | 409,782 | 277,374 |
| Provisions | (138,352) | (119,255) |
| Interest and penalties | 7,342 | 32,696 |
| Payments | (386,423) | (70,996) |
| Balance, End of year | $ 1,080,482 | $ 1,188,133 |
| X | ||||||||||
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- Definition
Collections No definition available.
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- Definition
Interest and penalties. No definition available.
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- Definition
Payments 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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- Details
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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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