NOTE 5 - RIGHT TO USE ASSETS AND LEASE LIABILITY (Tables)

9 Months Ended

Sep. 30, 2019

Disclosure Text Block [Abstract]

Lessee, Operating Lease, Disclosure [Table Text Block]

Right to use assets is summarized below:

	September 30, 2019
Sunrise Facility	$	383,351
Less accumulated depreciation		(7,758	)
Right to use assets, net	$	375,593

	September 30, 2019
Sunrise, FL	$	376,045
Less: short term portion		(59,970	)
Long term portion	$	316,075

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturity analysis under these lease agreements are as follows:

Three months ended December 31, 2019	$	21,919
Year ended December 31, 2020		88,551
Year ended December 31, 2021		91,208
Year ended December 31, 2022		93,944
Year ended December 31, 2023		96,762
Year ended December 31, 2024		65,786
		458,170
Less: Present value discount		(82,125	)
Lease liability	$	376,045

Lease, Cost [Table Text Block]

Operating lease expense	$	34,560
Variable lease expense		-
	$	34,560

Operating lease expense	$	105,200
Variable lease expense		685
	$	105,885