XML 33 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Concentration Risk, Percentage 1.00%   5.00%
Research and development expenses $ 29,946 $ 51,291  
Allowance for doubtful accounts 177,140   $ 177,140
Accounts receivable 383,627   $ 347,048
Bad debt expense   $ 2,700  
Prepaid consulting expense 122,667  
SGA expense $ 5,333    
Shares granted or vested 200,000    
One Customer [Member] | Accounts Receivable [Member]      
Concentration Risk, Percentage 85.50%    
Accounts receivable $ 327,893    
One Customer [Member] | Revenue [Member]      
Concentration Risk, Percentage 18.00%    
Single Wholesale Distributor [Member] | Revenue [Member]      
Concentration Risk, Percentage   46.00%