Annual report pursuant to Section 13 and 15(d)

PRODUCT RETURNS AND ALLOWANCES (Tables)

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PRODUCT RETURNS AND ALLOWANCES (Tables)
 12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Schedule of Product Return and Allowances
December 31, 2016   Amount to apply reserve against   Reserve %   Reserve   Recognized in 2016   Reserve 12/31/2016
Pending return $ N/A   N/A $ 140,962 $ (140,962) $ -
Customer type 1   395,353   20%   79,071   (79,071)   -
Customer type 2   163,434   20%   32,687   (32,687)   -
Customer type 3   343,620   35%   120,267   (120,267)   -
Customer type 4   150,262   10%   15,026   (15,026)   -
  $ 1,052,669     $ 388,013 $ (388,013) $ -