ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2018

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Our accounts payable and accrued expenses consisted of the following:

		September 30, 2018		December 31, 2017
Accounts payable	$	213,764	$	192,204
Accrued payroll, taxes and vacation		297,643		243,659
Payroll tax liability for stock option exercises		–		519,278
Property taxes and other		–		42,653
	$	511,407	$	997,794