XML 42 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2016
Accrued Expenses Tables  
Accrued Expenses
    2016     2015  
             
Accrued vacation   $ 66,194     $ 64,461  
Accrued royalties     410,533       408,134  
Technology payable     18,000       18,000  
Other     746       1,417  
                 
    $ 495,473     $ 492,012