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L. COMMITMENTS AND CONTINGENCIES (Details-Sales tax accrual) (USD $)
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3 Months Ended | 12 Months Ended |
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Mar. 31, 2015
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Dec. 31, 2014
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| Change in the sales tax accrual | ||
| Balance, beginning of year | $ 353,260us-gaap_SalesAndExciseTaxPayableCurrentAndNoncurrent | $ 1,080,482us-gaap_SalesAndExciseTaxPayableCurrentAndNoncurrent |
| Sales tax collected | 68,265TKOI_SalesTaxCollections | 426,599TKOI_SalesTaxCollections |
| Provisions | 0us-gaap_ExciseAndSalesTaxes | (599,295)us-gaap_ExciseAndSalesTaxes |
| Interest and penalties | 0TKOI_SalesTaxInterestAndPenalties | 0TKOI_SalesTaxInterestAndPenalties |
| Payments | (101,283)us-gaap_PaymentsForOtherTaxes | (554,526)us-gaap_PaymentsForOtherTaxes |
| Balance, end of period | $ 320,242us-gaap_SalesAndExciseTaxPayableCurrentAndNoncurrent | $ 353,260us-gaap_SalesAndExciseTaxPayableCurrentAndNoncurrent |
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- Definition
Sales tax collected No definition available.
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- Definition
Interest and penalties. No definition available.
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- Definition
The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of cash paid during the current period for taxes other than income taxes. 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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