Quarterly report pursuant to Section 13 or 15(d)

J. COMMITMENTS AND CONTINGENCIES (Tables)

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J. COMMITMENTS AND CONTINGENCIES (Tables)
 9 Months Ended
Sep. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Office Lease Obligations
  2017 (remainder of)     $ 43,738  
  2018       153,063  
  2019       154,496  
  2020       164,903  
  2021       182,512  
  2022 and thereafter       764,024  
  Total     $ 1,462,736  
Sales tax accrual
   

September 30,

2017

     December 31, 2016    
Balance, beginning of year   $ 274,869     $ 229,768    
Sales tax collected     235,091       452,016    
Provisions (reversals)     (52,000 )     151,000    
Interest and penalties     -       (3,017 )  
Payments     (385,629 )     (554,898 )  
Balance, end of period   $ 72,331     $ 274,869