NOTE RECEIVABLE (Tables)

9 Months Ended

Sep. 30, 2019

Receivables [Abstract]

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

As of September 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		(9,180)
		765,820
Less: Current portion		(400,000)
Long-term portion	$	365,820