Quarterly report pursuant to Section 13 or 15(d)

K. COMMITMENTS AND CONTINGENCIES (Details-Sales Tax Accrual)

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K. COMMITMENTS AND CONTINGENCIES (Details-Sales Tax Accrual) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Change in the sales tax accrual    
Balance, Beginning of year $ 229,768 $ 353,260
Sales tax collected 363,007 401,031
Provisions 100,000 0
Interest and penalties (3,017) (117,700)
Payments (447,117) (406,823)
Balance, End of period $ 242,641 $ 229,768