COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2017

COMMITMENTS AND CONTINGENCIES [Abstract]

Schedule of future minimum salary commitment

The Company has multi-year contracts with two key employees.  The contracts call for salaries presently aggregating $770,000 per year, and they expire in March 2019 and March 2020. The following table is a schedule of future minimum salary commitments:

2018	$	770,000
2019		485,500
2020		85,000

Schedule of future minimum rental commitments

The following is a schedule of future minimum rental commitments for the years ending December 31,

2018	$	603,335
2019		371,036
2020		84,152
	$	1,058,523

Customer and purchase concentration risks

Customers are considered major customers when net sales exceed 10% of the Company's total net sales for period or outstanding trade receivables exceed 10% of current assets. The Company had the following major customers for the respective periods:

	For the years ended															Accounts Receivable
	December 31, 2017					December 31, 2016					December 31, 2015					December 31, 2017		December 31, 2016
	Sales		% of Sales			Sales		% of Sales			Sales		% of Sales
Customer 1	$	8,065,217		42	%	$	4,801,577		35	%	$	10,132,512		46	%	$	-	$	828,848
Customer 2		-		-			1,796,477		13	%		4,526,908		21	%		-		-

The following table delineates purchases the Company had with vendors in excess of 10% of total purchases for the periods indicated:

For the years ended

Accounts Payable

December 31, 2017

December 31, 2016

December 31, 2015

December 31, 2017

December 31, 2016

Purchases

% of Purc.

Purchases

% of Purc.

Purchases

% of Purc.

Vendor 1

$

*

*

$

652,273

11

%

$

*

*

$

*

$

*

Vendor 2

746,868

12

%

*

*

*

*

*

*

Vendor 3

849,966

14

%

*

*

*

*

*

*

Vendor 4

884,698

14

%

*

*

794,536

11

%

*

*

In the table above, an asterisk (*) indicates that purchases from the vendor did not exceed 10% for the period indicated.