SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

2018		Security		Marketing		Operations		Finance		Total
Service	$	689,930	$	22,150	$	338,672	$	–	$	1,050,752
Rent and interest		–		–		–		16,858		16,858
Product		–		22,904		6,533		–		29,437
Total revenues		689,930		45,054		345,205		16,858		1,097,047
Costs and expenses		(724,558)		(190,636)		(358,556)		–		(1,273,750)
Investment in Desert Created		–		–		–		(80,483)		(80,483)
	$	(34,628)	$	(145,582)	$	(13,351)	$	(63,625)		(257,186)
Corporate										(3,957,016)
								Net loss	$	(4,214,202)

2017		Security		Marketing		Operations		Finance		Total
Service	$	533,065	$	44,862	$	354,213	$	–	$	932,140
Rent and interest		–		–		–		32,902		32,902
Product		–		4,532		10,417		–		14,949
Total revenues		533,065		49,394		364,630		32,902		979,991
Costs and expenses		(647,915)		(100,464)		(402,856)		(9,339)		(1,160,574)
	$	(114,850)	$	(51,070)	$	(38,226)	$	23,563		(180,583)
Corporate										(1,562,464)
								Net loss	$	(1,743,047)

2018		Security		Marketing		Operations		Finance		Total
Service	$	1,856,188	$	120,238	$	1,017,990	$	–	$	2,994,416
Rent and interest		–		–		–		16,858		16,858
Product		–		107,280		35,516		–		142,796
Total revenues		1,856,188		227,518		1,053,506		16,858		3,154,070
Costs and expenses		(2,228,504)		(572,189)		(1,238,299)		–		(4,038,992)
Investment in Desert Created		–		–		–		(1,005,955)		(1,005,955)
	$	(372,316)	$	(344,671)	$	(184,793)	$	(989,097)		(1,890,877)
Corporate										(10,459,009)
								Net loss	$	(12,349,886)

2017		Security		Marketing		Operations		Finance		Total
Service	$	1,322,509	$	121,250	$	753,924	$	–	$	2,197,683
Rent and interest		–		–		–		99,251		99,251
Product		–		41,966		193,801		–		235,767
Total revenue		1,322,509		163,216		947,725		99,251		2,532,701
Costs and expenses		(1,615,694)		(381,439)		(1,018,655)		(37,113)		(3,052,901)
	$	(293,185)	$	(218,223)	$	(70,930)	$	62,138		(520,200)
Corporate										(5,450,637)
								Net loss	$	(5,970,837)

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

Total assets		September 30, 2018		December 31, 2017
Security	$	661,740	$	488,299
Marketing		115,412		57,833
Operations		164,484		231,670
Finance		–		–
Corporate		11,226,207		6,826,124
	$	12,167,843	$	7,603,926