L. COMMITMENTS AND CONTINGENCIES (Details Narrative) (USD $)
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3 Months Ended | 9 Months Ended | ||||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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Dec. 31, 2013
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Dec. 31, 2012
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Commitments and Contingencies Disclosure [Abstract] | ||||||
Rental expenses | $ 165,986 | $ 129,320 | $ 476,137 | $ 403,100 | ||
Rental income received | 34,140 | 33,145 | 101,367 | 97,809 | ||
Sales tax accrued | $ 452,142 | $ 452,142 | $ 1,080,482 | $ 1,188,133 |
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- Details
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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
Income earned by providing the use of assets to an outside party in exchange for a payment or series of payments that is nonoperating in nature. 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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