ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2019

Payables and Accruals [Abstract]

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

Our accounts payable and accrued expenses consist of the following:

		March 31, 2019		December 31, 2018
Accounts payable	$	261,253	$	130,970
Accrued payroll, taxes and vacation		304,410		308,536
Other		148,783		86,186
	$	714,446	$	525,692