3. ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2013

Accounting Policies [Abstract]

3. ACCOUNTS RECEIVABLE

NOTE 3. ACCOUNTS RECEIVABLE

Accounts receivable was comprised of the following amounts as of December 31, 2013 and 2012:

	2013		2012
Gross trade accounts receivable from customers	$	55,999	$	484,982
Allowance for doubtful customer accounts		0		0
Accounts receivable, net	$	55,999	$	484,982

For the two years ended December 31, 2013 and 2012, the company had bad debt expense of $310,272 and $0, respectively.