PRODUCT RETURNS AND ALLOWANCES (Details) |
Sep. 30, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
---|---|---|
Amount to apply reserve against | $ 1,052,669 | |
Reserve | 388,013 | |
Recognized | (164,700) | |
Reserve as on 9/30/2016 | 223,313 | $ 609,770 |
Pending Return | ||
Amount to apply reserve against | ||
Reserve, in percentage | ||
Reserve | $ 140,962 | |
Recognized | ||
Reserve as on 9/30/2016 | 140,962 | |
Customer Type 1 | ||
Amount to apply reserve against | $ 395,353 | |
Reserve, in percentage | 0.20 | |
Reserve | $ 79,071 | |
Recognized | (52,714) | |
Reserve as on 9/30/2016 | 26,357 | |
Customer Type 2 | ||
Amount to apply reserve against | $ 163,434 | |
Reserve, in percentage | 0.20 | |
Reserve | $ 32,687 | |
Recognized | (21,791) | |
Reserve as on 9/30/2016 | 10,896 | |
Customer Type 3 | ||
Amount to apply reserve against | $ 343,620 | |
Reserve, in percentage | 0.35 | |
Reserve | $ 120,267 | |
Recognized | (80,178) | |
Reserve as on 9/30/2016 | 40,089 | |
Customer Type 4 | ||
Amount to apply reserve against | $ 150,262 | |
Reserve, in percentage | 0.10 | |
Reserve | $ 15,026 | |
Recognized | (10,017) | |
Reserve as on 9/30/2016 | $ 5,009 |