SEGMENT INFORMATION

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

NOTE 15.   SEGMENT INFORMATION

Our operations are organized into four segments: Security and Cash Transportation Services; Operations Consulting and Products; Consumer Goods and Marketing Consulting; and Capital Investments and Real Estate.  All revenue originates, and all assets are located in the United States.  We have revised our disclosure to correspond to the information provided to the chief operating decision maker.

Three months ended March 31

2019		Security		Operations		Consumer Goods		Investments		Total
Service	$	564,592	$	247,783	$	–	$	–	$	812,375
Rent and interest		–		–		–		14,821		14,821
Product		–		532,318		29,775		–		562,093
Total Revenues		564,592		780,101		29,775		14,821		1,389,289
Costs and expenses		(679,006)		(677,381)		(261,054)		(40,075)		(1,657,516)
	$	(114,414)	$	102,720	$	(231,279)	$	(25,254)		(268,227)
Corporate										(4,245,468)
								Net loss	$	(4,513,695)

2018		Security		Operations		Consumer Goods		Investments		Total
Service	$	551,977	$	288,133	$	53,269	$	–	$	893,379
Product		–		17,881		31,222		–		49,103
Total revenue		551,977		306,014		84,491		–		942,482
Costs and expenses		(758,489)		(420,475)		(198,874)		–		(1,377,838)
Investment in Desert Created		–		–		–		(853,329)		(853,329)
	$	(206,512)	$	(114,461)	$	(114,383)	$	(853,329)		(1,288,685)
Corporate										(3,177,702)
								Net loss	$	(4,466,387)

Total assets		March 31, 2019		December 31, 2018
Security	$	831,804	$	723,878
Operations		402,440		134,786
Consumer Goods		185,672		144,365
Investments		139,242		300,000
Corporate		7,748,592		9,439,196
	$	9,307,750	$	10,742,225