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
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]      
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. See Note 20.