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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

2017

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues

$

1,884,618

$

239,605

$

1,265,072

$

132,780

$

3,522,075

Costs and expenses

 

(2,320,042)

 

(527,590)

 

(1,453,436)

 

(277,114)

 

(4,578,182)

Gain on sale

 

 

 

 

196,003

 

196,003

 

$

(435,424)

$

(287,985)

$

(188,364)

$

51,669

 

(860,104)

Corporate expenses

 

 

 

 

 

 

 

 

 

(7,360,747)

 

 

 

 

 

 

 

 

Net loss

$

(8,220,851)

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

 

 

 

 

 

 

 

 

 

(9,910,714)

 

 

 

 

 

 

 

 

Net loss

$

(10,165,960)

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

 

 

December 31,

Total assets

 

2017

 

2016

Security

$

488,299

$

141,140

Marketing

 

57,833

 

50,919

Operations

 

231,670

 

55,750

Finance

 

 

515,205

Corporate

 

6,826,124

 

2,094,857

 

$

7,603,926

$

2,857,871