NOTE RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2019

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

As of March 31, 2019, our Notes receivable consisted of the following:

CCR Note	$	155,000
BB Note		100,000
BRB Note		300,000
Total principal		555,000
Unamortized loan origination fee		(17,153)
		537,847
Less: Current portion		(397,027)
Long-term portion	$	140,820