M. COMMITMENTS AND CONTINGENCIES (Details-Sales Tax Accrual) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Change in the sales tax accrual | ||
| Balance, Beginning of year | $ 43,400 | $ 83,282 |
| Sales tax collected | 167,233 | 101,144 |
| Provisions (reversals) | (10,664) | 30,465 |
| Payments | (173,012) | (171,491) |
| Balance, End of period | $ 26,957 | $ 43,400 |
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- Definition Provisions for sales tax No definition available.
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- Definition Sales tax collected No definition available.
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- References No definition available.
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- Definition Amount of cash outflow for taxes classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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