Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

DEBT (Details)

v3.3.1.900

DEBT (Details)	1 Months Ended	12 Months Ended
DEBT (Details)	Jan. 31, 2015 Number	Dec. 31, 2015 USD ($) Number $ / shares	Dec. 31, 2014 USD ($)
Notes and capital lease obligation, total		$ 1,821,500	$ 423,900
Notes and capital lease obligation, current		(660,100)	(363,000)
Notes and capital lease obligation, long-term		1,161,400	60,900
Capital lease obligations [Member]
Capital lease obligation, carrying amount		208,900	130,900
Notes Payable, June 2011 New Note [Member]
Long term debt, carrying amount		$ 68,000	68,000
Convertible Secured Promissory Note due December 31, 2014 [Member]
Long term debt, carrying amount			$ 225,000
Interest rate		5.00%
Payment amount		$ 112,500
Debt, maturity date		Dec. 31, 2014
Debt conversion, price \| $ / shares		$ 0.50
Number of converted equity instruments \| Number	514,750
Convertible Secured Promissory Note due December 31, 2016 [Member]
Long term debt, carrying amount		$ 1,250,000
Interest rate		8.00%
Payment amount		$ 400,000
Debt, maturity date		Dec. 31, 2016
Debt discount		$ (16,600)
Debt conversion, price \| $ / shares		$ 1.10
8% Secured Notes Payable Due October 1, 2017 [Member]
Long term debt, carrying amount		$ 92,300
Payment amount		$ 4,523
Number of payments \| Number		24
Debt, maturity date		Oct. 01, 2017
Description of the collateral		Secured by certain assets of SEM
8% Secured Notes Payable Due October 1, 2020 [Member]
Long term debt, carrying amount		$ 218,900
Interest rate		8.00%
Payment amount		$ 4,562
Number of payments \| Number		60
Debt, maturity date		Oct. 01, 2020
Description of the collateral		Secured by real estate and other assets of SEM

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Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

+ References

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