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2. ACCOUNTS RECEIVABLE | 12 Months Ended
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Dec. 31, 2014
Accounts Receivable, Net [Abstract] |
NOTE 2. ACCOUNTS RECEIVABLE | The Company’s accounts receivable balance is net of an allowance for doubtful accounts of $11,944 and $14,740 at December 31, 2014 and 2013, respectively. Changes in the allowance for doubtful accounts are as follows:
|  | Year ended December 31, |
|  | 2014 |  |  | 2013 |
Balance at Beginning of Period |  | $ | 14,740 |  |  | $ | 12,908 |
Charged to costs and expenses |  |  | - |  |  |  | 2,796 |
Charged to other accounts |  |  | - |  |  |  | - |
Write-offs, net of recoveries |  |  | (2,796 | ) |  |  | (964 | )
Balance at End of Period |  | $ | 11,944 |  |  | $ | 14,740 |

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- Definition The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953791-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e4975-111524 + Details
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