EQUITY-METHOD INVESTMENT AND BUSINESS ACQUISITIONS (Tables)

3 Months Ended

Mar. 31, 2018

Desert Created [Member]

EQUITY-METHOD INVESTMENT AND BUSINESS ACQUISITIONS (Tables) [Line Items]

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The purchase price allocation was as follows:

Common Stock	$	461,000
Warrants		518,000
Initial investment in Desert Created	$	979,000
Fair value of Desert Created	$	347,097
Percentage ownership		50%
Fair value of 50% of Desert Created		173,500
Initial investment in Desert Created		979,000
Impairment	$	805,500

Equity Method Investments [Table Text Block]

The income and losses related to Desert Created are recognized using the equity method of accounting. The value of the investment as of March 31, 2018 consists of the following:

Initial investment in Desert Created	$	979,000
Impairment		(805,500)
Net loss		(47,829)
March 31, 2018	$	125,671

Mile High [Member]

EQUITY-METHOD INVESTMENT AND BUSINESS ACQUISITIONS (Tables) [Line Items]

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The purchase price allocation was as follows:

Customer relationships	$	100,000
Tradename		55,000
	$	155,000

Business Acquisition, Pro Forma Information [Table Text Block]

The accompanying consolidated financial statements include the results of MHPS from the date of acquisition, August 18, 2017. The pro forma effects of the acquisition on the results of operations as if the transaction had been completed on January 1, 2017, are as follows:

		Three months ended March 31, 2017
Total revenues	$	912,885
Net loss		(2,601,751)
Net loss per common share:
Basic and diluted	$	(0.14)