NOTE 6 - ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

Accrued expenses consisted of the following as of September 30, 2019 and December 31, 2018:

	September 30, 2019		December 31, 2018
Interest and fees payable to the Guarantors of the Company’s loan agreement with Seaside Bank	$	422,934	$	347,235
Interest payable on notes payable-related party (See Note 8)		555,571		482,784
Vendor accruals and other		146,420		146,420
Payroll and related expenses		14,837		-
Marketing obligation		2,378		179,353
	$	1,142,140	$	1,155,792