XML 36 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
RECEIVABLES (Tables)
9 Months Ended
Sep. 30, 2016
Receivables [Abstract]  
Schedule of receivables

Receivables consist of the following:

 

    September 30,
2016
    December 31,
2015
 
Calmare device sales receivable, net of allowance of $210,284 at September 30, 2016 and December 31, 2015   $ -     $ 31,827  
Royalties, net of allowance of $101,154 at September 30, 2016 and December 31, 2015     -       -  
Other, net of allowance of $6,221 at September 30, 2016 and December 31, 2015     2,751       1,254  
Total   $ 2,751     $ 33,081