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RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2017

RELATED PARTY TRANSACTIONS

Schedule of related party transactions

		March 31, 2017			December 31, 2016
Accounts receivable, net		$	161,440		$	151,756
TCCC transaction receivable		$	62,500		$	125,000
Accounts payable		$	(35,869)		$	(41,210)
Accrued promotional allowances		$	(33,296)		$	(27,056)

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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