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RELATED PARTIES TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2015
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions [Table Text Block]
Notes payable – related parties
 
 
 
December 31,
 
 
 
2015
 
2014
 
Promissory note payable to Chief Executive Officer, unsecured, payable in twelve monthly principal payments of $2,250 beginning June 15, 2015, with interest at 10% per annum with payments monthly in shares of stock based on the monthly weighted average price of the stock, maturing May 15, 2016.
 
$
11,098
 
$
 
Promissory note payable to non-employee member of the Board of Director, secured by up to $200,000 in company assets, bearing interest at 21% with monthly principal and interest payments of $8,585, matured November 1, 2014.
 
 
 
 
14,167
 
 
 
 
 
 
 
 
 
Less amounts due within one year
 
 
11,098
 
 
14,167
 
 
 
 
 
 
 
 
 
Long-term portion of notes payable
 
$
 
$
 
 
 
 
 
 
 
 
 
 
 
$
11,098
 
$
14,167
 
Schedule Of Other Liabilities And Accrued Interest Related Party [Table Text Block]
 
Other liabilities and accrued interest– related parties consists of the following at:
 
 
 
December 31,
 
 
 
2015
 
2014
 
 
 
 
 
 
 
Year-end 2012 bonus payable to Chief Executive Officer
 
$
67,000
 
$
67,000
 
Year-end 2012 bonus payable to employee
 
 
17,500
 
 
17,500
 
Accrued interest on note payable non-employee Director
 
 
 
 
3,004
 
Due to Principals of Carleigh Rae Corp., net
 
 
 
 
6,017
 
 
 
$
84,500
 
$
93,521