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SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

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)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

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