INCOME TAX (Details 2) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Book loss | $ (672,500) | |
| Meals and entertainment | 1,400 | |
| Depreciation | $ (7,400) | |
| Product returns & allowance | ||
| Other nondeductible expenses | $ 182,900 | |
| Related party accruals | (11,100) | |
| Accrued payroll | (7,400) | |
| Valuation allowance | $ 514,100 | |
| Total | ||
| Restated [Member] | ||
| Book loss | $ (3,529,400) | |
| Meals and entertainment | 4,600 | |
| Depreciation | 11,300 | |
| Product returns & allowance | 252,800 | |
| Other nondeductible expenses | 2,921,400 | |
| Related party accruals | (400) | |
| Accrued payroll | 58,900 | |
| Valuation allowance | $ 280,800 | |
| Total | ||
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- Definition Book Loss No definition available.
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- Definition Income Tax Reconciliation Non Deductible Expense Payroll No definition available.
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- Definition Income Tax Reconciliation Non Deductible Expense Customer Returns and Allowance. No definition available.
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- Definition Income Tax Reconciliation Non Deductible Expense Accruals No definition available.
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- Definition Income Tax Reconciliation Non Deductible Expense Valuation Allowance. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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