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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |
Bad Debt Expense | $ 50,084 | $ 0 | $ 155,080 | $ 24,082 |
Allowance for doubtful accounts | $ 200,000 | $ 45,000 | $ 200,000 | $ 45,000 |
Accounts payable vendor accounted percentage |  | 57.00% |  | 57.00% | 72.00%
Cost of goods sold vendor accounted percentage | 63.00% |  | 76.00% |  |
Potentially dilutive securities, outstanding warrants | 36,826,413 | 35,601,413 | 36,826,413 | 35,601,413 |
Potentially dilutive securities, outstanding options | 200,000 | 100,000 | 200,000 | 100,000 |
Potentially dilutive securities, convertible Series A preferred stock | 510,000 | 510,000 | 510,000 | 510,000 |
Advertising and promotional expenses | $ 22,000 | $ 18,000 | $ 109,000 | $ 25,000 |
Research and Development Expenses | 92,847 | 32,832 | 120,345 | 74,689 |
Shipping and Handling Costs | $ 33,000 | $ 3,000 | $ 105,000 | $ 22,000 |
Revenue, Net [Member] |  |  |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |
Concentration Risk, Percentage |  |  | 10.00% |  |
Revenue, Net [Member] | Two customers [Member] |  |  |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |
Concentration Risk, Percentage | 32.00% | 30.00% | 26.00% | 23.00% |
Revenue, Net [Member] | Three Customer [Member] |  |  |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |
Concentration Risk, Percentage |  |  |  | 23.00% |
Accounts Receivable [Member] |  |  |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |
Concentration Risk, Percentage |  |  | 10.00% |  |
Accounts Receivable [Member] | Three Customer [Member] |  |  |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 42.00%
Accounts Receivable [Member] | One Customer [Member] |  |  |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |
Concentration Risk, Percentage |  |  | 12.00% |  |

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