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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

2018

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues, net

$

551,977

$

84,491

$

306,014

$

$

942,482

Costs and expenses

 

(758,489)

 

(198,874)

 

(420,475)

 

 

(1,377,838)

Investment in Desert Created

 

 

 

 

(853,329)

 

(853,329)

 

$

(206,512)

$

(114,383)

$

(114,461)

$

(853,329)

 

(1,288,685)

Corporate

 

 

 

 

 

 

 

 

 

(3,177,702)

 

 

 

 

 

 

 

 

Net loss

$

(4,466,387)

2017

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues, net

$

425,138

$

44,287

$

217,196

$

32,484

$

719,105

Costs and expenses

 

(483,881)

 

(140,567)

 

(210,264)

 

(13,047)

 

(847,759)

 

$

(58,743)

$

(96,280)

$

6,932

$

19,437

 

(128,654)

Corporate

 

 

 

 

 

 

 

 

 

(2,501,432)

 

 

 

 

 

 

 

 

Net loss

$

(2,630,086)

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

Total assets

 

March 31,

2018

 

December 31,

2017

Security

$

511,606

$

488,299

Marketing

 

165,382

 

57,833

Operations

 

167,008

 

231,670

Finance

 

125,671

 

Corporate

 

6,019,574

 

6,826,124

 

$

6,989,241

$

7,603,926