LONG-LIVED ASSETS

9 Months Ended

Sep. 30, 2018

Property, Plant and Equipment [Abstract]

Property, Plant, and Equipment and Intangible Assets [Text Block]

NOTE 6.   LONG-LIVED ASSETS

Property and Equipment

Depreciation expense was $19,196 and $15,997, respectively, for the three months ended September 30, 2018 and 2017, and $51,294 and $47,693, respectively, for the nine months ended September 30, 2018 and 2017.  We have not recognized any impairment as of September 30, 2018.

Intangible Assets

Intangible assets of $61,783 as of September 30, 2018, consisted of MHPS customer relationships of $100,000, net of accumulated amortization of $60,140 and MHPS tradename of $55,000, net of accumulated amortization of $33,077, both based on an estimated useful life of two years.

Amortization expense was $19,536 and $23,888, respectively, for the three months ended September 30, 2018 and 2017, and $57,971 and $41,095, respectively, for the nine months ended September 30, 2018 and 2017.