XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details 1) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Income Taxes Details 1    
Inventory UNICAP $ 41,401 $ 41,401
Allowance for Doubtful Accounts 76,019 162,849
Foreign tax credits 30,086 30,086
Share Based Compensation 39,485 39,485
Other 47,670 24,100
Property and equipment 0 16,712
Net operating loss carryforwards 7,133,946 7,666,946
Valuation allowance (6,475,032) (7,168,700)
Deferred income tax asset 893,575 812,879
Deferred expenses (71,482) (71,482)
Property and equipment (62,878) 0
Other (70,215) (52,397)
Deferred income tax liability (204,575) (123,879)
Net deferred tax asset $ 689,000 $ 689,000