NOTE RECEIVABLE (Tables)

6 Months Ended

Jun. 30, 2019

Receivables [Abstract]

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

As of June 30, 2019, our notes receivable consisted of the following:

CCR Note	$	375,000
BB Note		100,000
BRB Note		300,000
Total principal		775,000
Unamortized loan origination fee		(12,256)
		762,744
Less: Current portion		(399,438)
Long-term portion	$	363,306