Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 3)

v2.4.1.9
INCOME TAXES (Details 3) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:      
Allowance for doubtful accounts $ 49,775us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts $ 22,142us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts  
Deferred revenue 16,070us-gaap_DeferredTaxAssetsDeferredIncome 42,403us-gaap_DeferredTaxAssetsDeferredIncome  
Deferred rent 3,781us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent 3,105us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent  
Property and intangible assets 552,373us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 397,242us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment  
State net operating loss ("NOL") carryforwards 114,190us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 17,449us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal  
Federal net operating loss ("NOL") carryforward 1,242,278us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic 0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic  
Cumulative translation adjustment 78,768us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses 115,124us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses  
Other 110,137us-gaap_DeferredTaxAssetsOther 0us-gaap_DeferredTaxAssetsOther  
Valuation allowance (1,902,023)us-gaap_DeferredTaxAssetsValuationAllowance (82,052)us-gaap_DeferredTaxAssetsValuationAllowance 0us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets 265,349us-gaap_DeferredTaxAssetsGross 515,413us-gaap_DeferredTaxAssetsGross  
Deferred tax liabilities:      
Earnings and profits of the Pakistani subsidiary (265,349)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings (220,103)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings  
Net deferred tax assets $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet $ 295,310us-gaap_DeferredTaxAssetsLiabilitiesNet