INCOME TAX (Details) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Income Tax Details | ||
| NOL Carryover | $ 1,691,400 | $ 1,137,400 |
| Related party accrual | 500 | 1,300 |
| Product returns & allowance | 230,100 | |
| Payroll accrual | 34,300 | 88,400 |
| Deferred tax liabilities: | ||
| Depreciation | (13,200) | 3,600 |
| Less valuation allowance | (1,713,000) | (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 | ||||||||||
- References 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, without 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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