Quarterly report pursuant to Section 13 or 15(d)

K. COMMITMENTS AND CONTINGENCIES (Tables)

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K. COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2016
Commitments and Contingencies Disclosure [Abstract]  
Office Lease Obligations
  2016 (remainder of)     $ 125,184  
  2017       254,740  
  2018       258,381  
  2019       265,305  
  2020       128,863  
  2021       28,014  
  Total     $ 1,060,487  
Sales tax accrual
    June 30,  2016     December 31, 2015  
Balance, beginning of year   $ 229,768     $ 353,260  
Sales tax collected     233,336       401,031  
Interest and penalties     (3,017 )     (117,700 )
Payments     (310,373 )     (406,823 )
Balance, end of period   $ 149,714     $ 229,768