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COMMITMENTS AND CONTINGENCIES (Details Narrative) (USD $)
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3 Months Ended | 9 Months Ended | 24 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 01, 2012
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| Monthly rental payment | $ 10,359 | ||||
| Rent expense | 109,398 | 106,460 | |||
| Montly rent payment, minimum | 150 | ||||
| Montly rent payment, maximum | 460 | ||||
| Total revenue | 2,136,059 | 1,873,528 | 5,976,163 | 5,309,451 | |
| Selling, general and administrative | 1,217,376 | 994,537 | 3,161,441 | 3,155,617 | |
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CA Clients
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| Total revenue | 167,000 | ||||
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WA Commission
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| Audit expense | 129,000 | ||||
| Audit expense, previously paid | 20,000 | ||||
| Audit expense, remaining | 109,000 | ||||
| Selling, general and administrative | $ 109,000 | ||||
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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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