Annual report pursuant to Section 13 and 15(d)

PROVISION FOR INCOME TAXES - Deferred Tax Assets and Liabilities (Details)

v3.8.0.1
PROVISION FOR INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Stock Compensation $ 238,412 $ 277,296
Bad Debt 25,523 46,790
Inventory reserve 50,234 53,121
Unrealized loss on investments 31,632 66,844
Deferred tax asset 345,801 444,051
Depreciation 271,871 367,490
Amortization 1,113 15,621
Goodwill 0 0
Deferred tax liability 272,984 383,111
Net Deferred Tax Asset $ 72,817 $ 60,940