Quarterly report pursuant to Section 13 or 15(d)

J. COMMITMENTS AND CONTINGENCIES (Tables)

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J. COMMITMENTS AND CONTINGENCIES (Tables)
 3 Months Ended
Mar. 31, 2017
Commitments and Contingencies Disclosure [Abstract]  
Office Lease Obligations
  2017 (remainder of)     $ 89,131  
  2018       82,155  
  2019       80,646  
  2020       82,259  
  2021       34,880  
  Total     $ 369,071  
Sales tax accrual
    March 31, 2017     December 31, 2016  
Balance, beginning of year   $ 274,869     $ 229,768  
Sales tax collected     89,896       452,016  
Provisions     –       151,000  
Interest and penalties     –       (3,017 )
Payments     (234,880 )     (554,898 )
Balance, end of period   $ 129,885     $ 274,869