Quarterly report pursuant to Section 13 or 15(d)

LITIGATION (Details Narrative)

v3.7.0.1
LITIGATION (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Dec. 31, 2016
Jun. 30, 2016
Jan. 31, 2016
Dec. 31, 2016
Jun. 30, 2017
Loss Contingencies [Line Items]          
Accrued litigation claims $ 277,500     $ 277,500 $ 183,300
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     39,000 0
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.

      
Accrued litigation expense       212,500  
Accrued litigation claims $ 212,500     $ 212,500 $ 183,300
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.