COMMITMENTS AND CONTINGENCIES (Details Narrative) (USD $)
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12 Months Ended | 24 Months Ended | 12 Months Ended | |||||
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Dec. 31, 2013
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Dec. 31, 2012
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Sep. 01, 2012
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Dec. 31, 2013
CA Clients
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Dec. 31, 2012
CA Clients
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Dec. 31, 2013
WA Commission
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Mar. 31, 2015
Spencer Lease
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Dec. 31, 2012
UNAX Gaming
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Monthly rental payment | $ 10,359 | |||||||
Rent expense | 146,243 | 141,598 | 204,000 | |||||
Montly rent payment, minimum | 150 | |||||||
Montly rent payment, maximum | 460 | |||||||
Total revenue | 8,218,598 | 7,222,550 | 167,000 | 276,727 | ||||
Audit expense | 129,000 | |||||||
Audit expense, previously paid | 20,000 | |||||||
Audit expense, remaining | 109,000 | |||||||
Selling, general and administrative | 4,217,252 | 4,113,502 | 109,000 | |||||
Rental term | 5 years | |||||||
Annual rental increase | 4.00% | |||||||
Tenant Improvement Allowance Option | 150,000 | |||||||
Professional Fees, receivable | 20,000 | |||||||
Note receivable | 50,000 | |||||||
Note receivable, annual interest rate | 6.00% | |||||||
Note receivable, balance | $ 0 |
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The increase (decrease) during the reporting period of the amounts due from borrowers for outstanding secured or unsecured loans evidenced by a note. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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