XML 30 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES AND AVAILABLE CARRYFORWARD - Deferred Tax Aspects (Details)
Dec. 31, 2016
USD ($)
Deferred tax assets  
NOL and contribution carryforwards $ 162,889
PTO Accounts 9,704
Bonus Accrual 12,512
Excess of book over tax depreciation
Allowance for doubtful accounts 385
Net deferred tax asset 185,490
Deferred tax assets  
NOL and contribution carryforwards 462,413
PTO Accounts
Bonus Accrual
Excess of book over tax depreciation (2,236)
Allowance for doubtful accounts
Net deferred tax asset $ 460,177