XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Prepaid Expenses, Amortization Period     36 months  
Research and Development Arrangement, Contract to Perform for Others, Description and Terms     If no consumption or usage of such licenses occurs during the reporting period, the Company has no obligation for any minimum fees or royalties and no accruals are posted.  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) 5,370,300 4,139,181 5,370,300 4,139,181
Sales Revenue, Net [Member] | Credit Concentration Risk [Member] | Customer A [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Concentration Risk, Percentage     7.40% 7.00%
Accounts Receivable [Member] | Credit Concentration Risk [Member] | Customer B [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Concentration Risk, Percentage     9.70% 24.03%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer C [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Concentration Risk, Percentage       14.54%
Cost of Goods, Total [Member] | Supplier Concentration Risk [Member] | Largest Supplier [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Concentration Risk, Percentage     25.50%  
Cost of Goods, Total [Member] | Supplier Concentration Risk [Member] | Supplier A [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Concentration Risk, Percentage       26.60%
Cost of Goods, Total [Member] | Supplier Concentration Risk [Member] | Supplier B [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Concentration Risk, Percentage       7.90%
Computer Software, Intangible Asset [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Finite-Lived Intangible Asset, Useful Life     5 years  
Minimum [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Property, Plant and Equipment, Useful Life     5 years  
Minimum [Member] | Customer Lists [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Finite-Lived Intangible Asset, Useful Life     2 years  
Minimum [Member] | Intellectual Property [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Finite-Lived Intangible Asset, Useful Life     2 years  
Maximum [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Property, Plant and Equipment, Useful Life     15 years  
Maximum [Member] | Customer Lists [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Finite-Lived Intangible Asset, Useful Life     5 years  
Maximum [Member] | Intellectual Property [Member]        
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Finite-Lived Intangible Asset, Useful Life     7 years