XML 29 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
2. FIXED ASSETS (Details) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Fixed Assets Gross $ 1,656,178 $ 1,006,920
Less: accumulated depreciation (804,042) (706,159)
Fixed assets, net 852,136 300,761
Equipment [Member]    
Fixed Assets Gross 1,343,717 746,117
Software [Member]    
Fixed Assets Gross 120,795 117,163
Furniture and Fixtures [Member]    
Fixed Assets Gross 119,550 107,141
Website Costs [Member]    
Fixed Assets Gross 21,117 0
Leasehold Improvements [Member]    
Fixed Assets Gross $ 50,999 $ 36,499