Annual report pursuant to Section 13 and 15(d)

LITIGATION (Details Narrative)

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LITIGATION (Details Narrative) - USD ($)
 1 Months Ended
Dec. 31, 2016
Mar. 31, 2016
Jan. 31, 2016
Dec. 31, 2017
Loss Contingencies [Line Items]        
Accrued litigation outstanding $ 277,500     $ 150,000
Litigation Case - Property Leased [Member]        
Loss Contingencies [Line Items]        
Lease expiration date   Feb. 29, 2016    
Damages sought value   $ 97,000    
Settlement amount 65,000      
Settlement payable 39,000      
Description of allegation  

certain claims including property damage, and loss of rents, attorney fees and other costs

    
Description of settlement  

In December 2016, the Company and the lessor reached a settlement of $65,000.

    
Name of plaintiff  

Landlord

    
Name of defendant  

REGS, a subsidiary of the Company.

    
Litigation Case - Vehicle Accident [Member]        
Loss Contingencies [Line Items]        
Settlement payable $ 212,500      
Description of allegation    

an employee of SEM was involved in a vehicle accident while on Company business. Various actions were filed by the claimants in both state and federal courts.

  
Description of settlement    

In the fourth quarter of 2016, the parties reached a settlement concerning the distribution of insurance proceeds and all issues of liability.

  
Accrued litigation outstanding       $ 133,333