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12. INCOME TAXES (Details 3) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Reserve for Bad Debt $ 118,000 $ 17,750
Inventory Capitalization 152,000 51,000
Accrued Vacation 8,700 0
Deferred Rent 3,400 5,800
Intangible Assets 237,000 229,000
Net operating losses 4,380,000 3,392,000
Valuation Allowance (4,893,700) (3,634,550)
Deferred Tax Assets 5,400 61,000
Deferred tax liabilities:    
Property Plant and Equipment (5,400) (61,000)
Net Deferred Tax Assets and Liabilities $ 0 $ 0