|
N. COMMITMENTS AND CONTINGENCIES (Details-Sales Tax Accrual) (USD $)
|
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
|
|
| Change in the sales tax accrual | ||
| Balance, Beginning of year | $ 1,080,482us-gaap_SalesAndExciseTaxPayableCurrentAndNoncurrent | $ 1,188,133us-gaap_SalesAndExciseTaxPayableCurrentAndNoncurrent |
| Sales tax collected | 426,599TKOI_SalesTaxCollections | 409,782TKOI_SalesTaxCollections |
| Provisions | (599,295)us-gaap_ExciseAndSalesTaxes | (138,352)us-gaap_ExciseAndSalesTaxes |
| Interest and penalties | 0TKOI_SalesTaxInterestAndPenalties | 7,342TKOI_SalesTaxInterestAndPenalties |
| Payments | (554,526)us-gaap_PaymentsForOtherTaxes | (386,423)us-gaap_PaymentsForOtherTaxes |
| Balance, End of year | $ 353,260us-gaap_SalesAndExciseTaxPayableCurrentAndNoncurrent | $ 1,080,482us-gaap_SalesAndExciseTaxPayableCurrentAndNoncurrent |
| X | ||||||||||
|
- Definition
Sales tax collected No definition available.
|
| X | ||||||||||
|
- Definition
Interest and penalties. No definition available.
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The amount of cash paid during the current period for taxes other than income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| 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
|