M. COMMITMENTS AND CONTINGENCIES (Details Narrative) |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2017
USD ($)
ft²
|
Dec. 31, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
|
| Rental expenses | $ | $ 284,714 | $ 169,807 | |
| Sales tax accrual | $ | $ 83,282 | $ 274,869 | $ 229,768 |
| Waukesha, WI Office Space [Member] | |||
| Lease expiration date | Apr. 30, 2026 | ||
| Leased square feet | 10,344 | ||
| Germantown, MD [Member] | |||
| Lease expiration date | Jan. 31, 2019 | ||
| Leased square feet | 2,237 | ||
| Waukesha, WI Floor Space [Member] | |||
| Lease expiration date | May 31, 2024 | ||
| Leased square feet | 5,838 | ||
| X | ||||||||||
- Definition Square feet leased No definition available.
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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