FURNITURE AND EQUIPMENT

3 Months Ended

Mar. 31, 2016

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

NOTE 5: FURNITURE AND EQUIPMENT

Furniture and equipment consisted of the following:

	March 31,		December 31,
	2016		2015
Machinery and equipment	$	206,337	$	206,337
Leasehold improvements		83,539		79,518
Total furniture and equipment		289,876		285,855
Less: Accumulated depreciation		(143,906)		(114,287)
Total furniture and equipment, net	$	145,970	$	171,568

Depreciation expense for the three months ended March 31, 2016 and 2015 was $29,619 and $13,278, respectively.