INCOME TAX (Details) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
|---|---|---|
| NOL Carryover | $ 1,478,500 | |
| Related party accrual | $ 1,600 | |
| Product returns & allowance | ||
| Payroll accrual | $ 32,700 | |
| Deferred tax liabilities: | ||
| Depreciation | (4,800) | |
| Less valuation allowance | $ (1,508,000) | |
| Net deferred tax assets | ||
| Restated [Member] | ||
| NOL Carryover | $ 1,137,400 | |
| Related party accrual | 1,300 | |
| Product returns & allowance | 230,100 | |
| Payroll accrual | 88,400 | |
| Deferred tax liabilities: | ||
| Depreciation | 3,600 | |
| Less valuation allowance | $ (1,460,800) | |
| Net deferred tax assets |
| X | ||||||||||
- Definition Deferred Tax Asset Related Party Accrual No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Customers Return and allowance. No definition available.
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Details
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