SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

2019		Security		Operations		Consumer Goods		Investments		Total
Services	$	507,556	$	366,520	$	–	$	–	$	874,076
Rent and interest		–		–		–		27,775		27,775
Product		–		426,122		28,892		–		455,014
Total Revenues		507,556		792,642		28,892		27,775		1,356,865
Costs and expenses		(594,336)		(859,236)		(388,688)		(1,648)		(1,843,908)
	$	(86,780)	$	(66,594)	$	(359,796)	$	26,127		(487,043)
Corporate										(2,407,759)
								Net loss	$	(2,894,802)

2018		Security		Operations		Consumer Goods		Investments		Total
Service	$	614,281	$	391,185	$	44,819	$	–	$	1,050,285
Product		–		11,102		53,154		–		64,256
Total revenue		614,281		402,287		97,973		–		1,114,541
Costs and expenses		(745,457)		(459,268)		(182,679)		–		(1,387,404)
Investment in Desert Created		–		–		–		(72,143)		(72,143)
	$	(131,176)	$	(56,981)	$	(84,706)	$	(72,143)		(345,006)
Corporate										(3,324,291)
								Net loss	$	(3,669,297)

2019		Security		Operations		Consumer Goods		Investments		Total
Services	$	1,072,148	$	614,303	$	–	$	–	$	1,686,451
Rent and interest		–		–		–		42,596		42,596
Product		–		958,440		58,667		–		1,017,107
Total Revenues		1,072,148		1,572,743		58,667		42,596		2,746,154
Costs and expenses		(1,273,342)		(1,536,617)		(649,742)		(41,723)		(3,501,424)
	$	(201,194)	$	36,126	$	(591,075)	$	873		(755,270)
Corporate										(6,653,227)
								Net loss	$	(7,408,497)

2018		Security		Operations		Consumer Goods		Investments		Total
Service	$	1,166,258	$	679,318	$	98,088	$	–	$	1,943,664
Product		–		28,983		84,376		–		113,359
Total revenue		1,166,258		708,301		182,464		–		2,057,023
Costs and expenses		(1,503,946)		(879,743)		(381,553)		–		(2,765,242)
Investment in Desert Created		–		–		–		(925,472)		(925,472)
	$	(337,688)	$	(171,442)	$	(199,089)	$	(925,472)		(1,633,691)
Corporate										(6,501,993)
								Net loss	$	(8,135,684)

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

		June 30,		December 31,
Total assets		2019		2018
Security	$	493,621	$	723,878
Operations		192,415		134,786
Consumer Goods		290,463		144,365
Investments		374,524		300,000
Corporate		3,112,911		9,439,196
	$	4,463,934	$	10,742,225