XML 22 R10.htm IDEA: XBRL DOCUMENT
v3.7.0.1

FIXED ASSETS | 6 Months Ended
--- | ---
Jun. 30, 2017
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 5. FIXED ASSETS Fixed assets are stated at cost less accumulated depreciation and amortization as follows:
|  | Useful life (in years) |  | June 30, 2017 |  | December 31, 2016 |
Furniture and equipment |  | 3 - 10 |  | $ | 170,097 |  | $ | 185,301 |
Computers |  | 2 - 5 |  |  | 187,608 |  |  | 168,942 |
Total |  |  |  |  | 357,705 |  |  | 354,243 |
Less: Accumulated depreciation |  |  |  |  | (254,466) |  |  | (236,948) |
Total fixed assets, net |  |  |  | $ | 103,239 |  | $ | 117,295 |
Depreciation expense for fixed assets for the three and six months ended June 30, 2017 was ($15,685) and $17,518, respectively, and $11,954 and $19,523 respectively, for the three and six months ended June 30, 2016.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration