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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

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)

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

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