SEGMENT INFORMATION

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

NOTE 14.   SEGMENT INFORMATION

Our operations are organized into four segments: Security and Cash Management Services; Marketing and Products; Consulting and Advisory; and Finance and Real Estate.  All revenue originates and all assets are located in the United States.  We have revised our disclosure to correspond to the information provided to the chief operating decision maker.

Year ended December 31

2016		Security		Marketing		Operations		Finance		Total
Revenues	$	2,232,915	$	188,594	$	432,046	$	128,427	$	2,981,982
Costs and expenses		(2,253,194)		(387,330)		(555,892)		(32,143)		(3,228,559)
Interest expense		–		–		–		(8,669)		(8,669)
	$	(20,279)	$	(198,736)	$	(123,846)	$	87,615		(255,246)
Corporate expenses										(32,544,431)
								Net loss	$	(32,799,677)

2015		Security		Marketing		Operations		Finance		Total
Revenues	$	1,490,832	$	26,420	$	144,944	$	100,782	$	1,762,978
Costs and expenses		(1,611,201)		(43,716)		(367,358)		(32,051)		(2,054,326)
Interest expense		–		–		–		(12,587)		(12,587)
	$	(120,369)	$	(17,296)	$	(222,414)	$	56,144		(303,935)
Corporate expenses										(8,482,342)
								Net loss	$	(8,786,277)

		December 31,
Total assets		2016		2015
Security	$	141,140	$	1,784,063
Marketing		50,919		96,343
Operations		55,750		22,268
Finance		515,205		431,639
Corporate		2,094,857		1,348,398
	$	2,857,871	$	3,682,711