SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

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

2019		Security		Operations		Consumer Goods		Investments		Total
Services	$	524,525	$	614,041	$	–	$	–	$	1,138,566
Rent and interest		–		–		–		28,597		28,597
Product		–		220,293		91,308		–		311,601
Total Revenues		524,525		834,334		91,308		28,597		1,478,764
Costs and expenses		(647,935)		(784,844)		(332,307)		–		(1,765,086)
	$	(123,410)	$	49,490	$	(240,999)	$	28,597		(286,322)
Corporate										(1,968,000)
								Net loss	$	(2,254,322)

2018		Security		Operations		Consumer Goods		Investments		Total
Service	$	689,930	$	338,672	$	22,150	$	–	$	1,050,752
Rent and interest		–		–		–		16,858		16,858
Product		–		6,533		22,904		–		29,437
Total revenue		689,930		345,205		45,054		16,858		1,097,047
Costs and expenses		(724,558)		(358,556)		(190,636)		–		(1,273,750)
Investment in Desert Created		–		–		–		(80,483)		(80,483)
	$	(34,628)	$	(13,351)	$	(145,582)	$	(63,625)		(257,186)
Corporate										(3,957,016)
								Net loss	$	(4,214,202)

2019		Security		Operations		Consumer Goods		Investments		Total
Services	$	1,596,673	$	1,228,344	$	–	$	–	$	2,825,017
Rent and interest		–		–		–		71,193		71,193
Product		–		1,178,733		149,975		–		1,328,708
Total Revenues		1,596,673		2,407,077		149,975		71,193		4,224,918
Costs and expenses		(1,921,277)		(2,321,461)		(982,049)		(41,723)		(5,266,510)
	$	(324,604)	$	85,616	$	(832,074)	$	29,470		(1,041,592)
Corporate										(8,621,227)
								Net loss	$	(9,662,819)

2018		Security		Operations		Consumer Goods		Investments		Total
Service	$	1,856,188	$	1,017,990	$	120,238	$	–	$	2,994,416
Rent and interest		–		–		–		16,858		16,858
Product		–		35,516		107,280		–		142,796
Total revenue		1,856,188		1,053,506		227,518		16,858		3,154,070
Costs and expenses		(2,228,504)		(1,238,299)		(572,189)		–		(4,038,992)
Investment in Desert Created		–		–		–		(1,005,955)		(1,005,955)
	$	(372,316)	$	(184,793)	$	(344,671)	$	(989,097)		(1,890,877)
Corporate										(10,459,009)
								Net loss	$	(12,349,886)

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

		September 30,		December 31,
Total assets		2019		2018
Security	$	468,933	$	723,878
Operations		610,578		134,786
Consumer Goods		291,434		144,365
Investments		389,100		300,000
Corporate		2,851,259		9,439,196
	$	4,611,304	$	10,742,225