INSURANCE AND LEGAL SETTLEMENTS AND GAIN ON FORGIVENESS OF DEBT (Tables)

12 Months Ended

Dec. 31, 2017

Insurance And Legal Settlements And Gain On Forgiveness Of Debt

Schedule of legal settlements

Legal settlements were as follows:

	2017			2016			2015
Embezzlement claim (1)	$	—		$	224,900		$	—
Auditor claim (2)		—			125,000			—
Miscellaneous		(17,031	)		(10,000	)		—
Total debt	$	(17,031	)	$	339,900		$	—

(1) Embezzlement claim was a payment from an insurance company on the fraud portion of our policy for theft from a former employee

(2) Auditor claim was a payment from prior auditors who did not sufficiently audit accounts of our prior ASO business.

Schedule of gain on forgiveness of debt

Gain on Forgiveness of debt by year follows below:

	2017		2016		2015
Gain on forgiveness of debt	$	—	$	—	$	773,402