Quarterly report pursuant to Section 13 or 15(d)

L. COMMITMENTS AND CONTINGENCIES (Tables)

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L. COMMITMENTS AND CONTINGENCIES (Tables)
 6 Months Ended
Jun. 30, 2015
Commitments and Contingencies Disclosure [Abstract]  
Office Lease Obligations
2015 (remainder of)   $ 251,099  
2016     245,274  
2017     251,740  
2018     258,381  
2019     265,305  
2020 and thereafter     156,877  
Total   $ 1,428,676  
Sales tax accrual
    June 30, 2015     December 31, 2014  
Balance, beginning of year   $ 353,260     $ 1,080,482  
Sales tax collected     208,883       426,599  
Provisions     –       (599,295 )
Interest and penalties     –       –  
Payments     (204,872 )     (554,526 )
Balance, end of period   $ 357,271     $ 353,260