Annual report pursuant to Section 13 and 15(d)

NOTE 12 - COMMITMENTS (Details)

v3.8.0.1
NOTE 12 - COMMITMENTS (Details)
3 Months Ended 8 Months Ended 12 Months Ended
Feb. 04, 2016
USD ($)
Oct. 01, 2015
USD ($)
Mar. 31, 2017
USD ($)
Sep. 10, 2017
USD ($)
ft²
Dec. 31, 2017
USD ($)
ft²
Dec. 31, 2016
USD ($)
ft²
Sep. 30, 2017
ft²
Chief Executive Officer [Member] | Employment Agreement [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Employment Agreement, Description The term of the Meller Employment Agreement is for an additional 7 years through September of 2023 (the “Term”) and shall automatically renew for additional periods of one year unless otherwise terminated in accordance with the employment agreement            
Officers' Compensation $ 565,000            
Increase in Base Salary Year Over Year, Percentage 10.00%            
Other Commitments, Description The Meller Employment Agreement provides for a severance payment to Mr. Meller of three hundred percent (300%), less $100,000 of his gross income for services rendered to the Company in each of the five prior calendar years should his employment be terminated following a change in control (as defined in the Meller Employment Agreement).            
The Macabe Associates, Inc. (Macabe) [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Operating Leases, Rent Expense         $ 412,272 $ 365,205  
Payments to Acquire Businesses, Gross   $ 21,423          
Business Combination, Contingent Consideration Arrangements, Description   Additionally, the Company is obligated to 35% of the net margin on software maintenance renewals for former Macabe customers for the first twelve months, and then 30%, 25% and 20% of the net margin on software maintenance renewals for the following three years. The Company is obligated to pay 50% the first year, and 40%, 30% and 20% the three years after on the net margin on EASY Solution Maintenance, new software and license to existing Macabe customers and EASY Solutions software and maintenance sales to new customers. On any former Macabe customers migrating to Netsuite, X3 or Acumatica, the Company is obligated to pay 50% of the net margin of the sale after applicable costs and commissions for the three years period after the acquisition.          
Business Combination, Contingent Consideration, Liability   $ 417,971     $ 105,635    
Building [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Lessee, Operating Lease, Term of Contract         2 months    
Building [Member] | Livingston, New Jersey [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Area of Real Estate Property (in Square Feet) | ft²         6,986    
Operating Leases, Rent Expense, Minimum Rentals         $ 7,400    
Lease Expiration Date         Dec. 31, 2016    
Building [Member] | East Hanover, NJ [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Area of Real Estate Property (in Square Feet) | ft²       5,129     1,870
Operating Leases, Rent Expense, Minimum Rentals       $ 8,762      
Lease Expiration Date       Apr. 30, 2024      
Lessee, Operating Lease, Term of Contract         1 year    
Building [Member] | North Syracuse, New York [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Operating Leases, Rent Expense, Minimum Rentals         $ 2,100    
Operating Leases, Rent Expense         $ 25,200 25,200  
Building [Member] | Skokie, Illinois [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Area of Real Estate Property (in Square Feet) | ft²         2,700    
Operating Leases, Rent Expense, Minimum Rentals         $ 3,000    
Lease Expiration Date         Apr. 30, 2018    
Building [Member] | Minneapolis, Minnesota [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Area of Real Estate Property (in Square Feet) | ft²         702    
Operating Leases, Rent Expense, Minimum Rentals     $ 1,515   $ 1,560    
Lease Expiration Date     Mar. 31, 2017        
Building [Member] | Phoenix, AZ [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Area of Real Estate Property (in Square Feet) | ft²         2,105    
Lease Expiration Date         Sep. 30, 2019    
Building [Member] | Seattle, WA [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Area of Real Estate Property (in Square Feet) | ft²         1,500    
Operating Leases, Rent Expense, Minimum Rentals         $ 3,000    
Lease Expiration Date         Sep. 30, 2018    
Operating Leases, Rent Expense         $ 37,358 $ 36,270  
Building [Member] | Spartanburg, SC [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Area of Real Estate Property (in Square Feet) | ft²         383    
Operating Leases, Rent Expense, Minimum Rentals         $ 450    
Building [Member] | Greensboro, NC [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Area of Real Estate Property (in Square Feet) | ft²         2,267 3,422  
Operating Leases, Rent Expense, Minimum Rentals         $ 2,765 $ 4,182  
Lease Expiration Date         Feb. 28, 2020    
Building [Member] | Santa Ana, CA [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Area of Real Estate Property (in Square Feet) | ft²         1,745    
Lease Expiration Date         Apr. 30, 2018    
Building [Member] | Thorofare, NJ [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Area of Real Estate Property (in Square Feet) | ft²         6,115    
Operating Leases, Rent Expense, Minimum Rentals         $ 4,591    
Building [Member] | Minimum [Member] | Phoenix, AZ [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Operating Leases, Rent Expense, Minimum Rentals         1,271    
Building [Member] | Minimum [Member] | Santa Ana, CA [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Operating Leases, Rent Expense, Minimum Rentals         3,225    
Building [Member] | Maximum [Member] | Phoenix, AZ [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Operating Leases, Rent Expense, Minimum Rentals         2,894    
Building [Member] | Maximum [Member] | Santa Ana, CA [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Operating Leases, Rent Expense, Minimum Rentals         3,402    
Escalating Rent Expense [Member] | Building [Member] | East Hanover, NJ [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Operating Leases, Rent Expense, Minimum Rentals       $ 10,044 3,506    
Escalating Rent Expense [Member] | Building [Member] | Seattle, WA [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Operating Leases, Rent Expense, Minimum Rentals         3,183    
Escalating Rent Expense [Member] | Building [Member] | Thorofare, NJ [Member]              
NOTE 12 - COMMITMENTS (Details) [Line Items]              
Operating Leases, Rent Expense, Minimum Rentals         $ 5,168