PREPAIDS AND OTHER CURRENT ASSETS (Tables)

9 Months Ended

Sep. 30, 2018

Disclosure Text Block Supplement [Abstract]

Schedule of Other Current Assets [Table Text Block]

Our Prepaids and other current assets consisted of the following:

		September 30, 2018		December 31, 2017
Prepaid insurance	$	102,907	$	53,498
Employee receivable – payroll tax withholding for stock option exercise		–		499,587
Investment in Desert Created		23,045		–
Other		174,406		119,551
	$	300,358	$	672,636