SEGMENT INFORMATION

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

NOTE 10.   SEGMENT INFORMATION

Our operations are organized into four segments: Security and Cash Management Services; Marketing Consulting and Apparel; Operations Consulting and Products; 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.

Three months ended June 30

2017		Security		Marketing		Operations		Finance		Total
Revenues, net	$	364,306	$	69,535	$	365,900	$	33,864	$	833,605
Costs and expenses		(483,898)		(140,408)		(405,535)		(14,727)		(1,044,568)
	$	(119,592)	$	(70,873)	$	(39,635)	$	19,137		(210,963)
Corporate										1,677,472
								Net income	$	1,466,509

2016		Security		Marketing		Operations		Finance		Total
Revenues, net	$	531,663	$	66,014	$	72,801	$	31,464	$	701,942
Costs and expenses		(534,620)		(69,270)		(110,046)		(11,593)		(725,529)
Other expense		--		--		--		(1,110)		(1,110)
	$	(2,957)	$	(3,256)	$	(37,245)	$	18,761		(24,697)
Corporate										(1,311,774)
								Net loss	$	(1,336,471)

2017		Security		Marketing		Operations		Finance		Total
Revenues, net	$	789,444	$	113,822	$	583,096	$	66,348	$	1,552,710
Costs and expenses		(967,779)		(280,975)		(615,799)		(27,774)		(1,892,327)
	$	(178,335)	$	(167,153)	$	(32,703)	$	38,574		(339,617)
Corporate										3,977,941
								Net income	$	3,638,324

2016		Security		Marketing		Operations		Finance		Total
Revenues, net	$	1,039,194	$	115,161	$	171,866	$	67,833	$	1,394,054
Costs and expenses		(1,076,016)		(125,101)		(203,784)		(23,379)		(1,428,280)
Other expense		--		--		--		(4,462)		(4,462)
	$	(36,822)	$	(9,940)	$	(31,918)	$	39,992		(38,688)
Corporate										(2,486,015)
								Net loss	$	(2,524,703)

Total assets		June 30, 2017		December 31, 2016
Security	$	140,783	$	141,140
Marketing		67,937		50,919
Operations		92,943		55,750
Finance		659,172		515,205
Corporate		1,671,251		2,094,857
	$	2,632,086	$	2,857,871

Finance and Real Estate