CAPITAL LEASES (Tables)

9 Months Ended

Sep. 30, 2018

Leases, Capital [Abstract]

Schedule of Capital Lease Obligations [Table Text Block]

	September 30, 2018			December 31, 2017
Capital equipment lease dated April 5, 2018	$	13,921		$	-
Capital equipment lease dated May 8, 2018		15,965			-
Capital equipment lease dated June 27, 2018		23,697			-
Capital equipment lease dated September 18, 2018		16,686			-
Total capital leases payable		70,269			-
Less current portion		(24,773	)		-
Long term portion	$	45,496		$	-

Schedule of Capital Leased Assets [Table Text Block]

The following summarizes the assets under capital leases:

	September 30, 2018			December 31, 2017
Classes of property
Computer equipment		77,864			-
Less: accumulated depreciation		(8,648	)		-
	$	69,216		$	-

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

The following summarizes total future minimum lease payments at September 30, 2018:

Period ending December 31,
Three months ended December 31, 2018	$	5,240
2019		28,316
2020		28,316
2021		13,641
Total minimum lease payments		75,513
Amount representing interest		5,244
Present value of minimum lease payments		70,269
Current portion of capital lease obligations		24,773
Capital lease obligation, less current portion	$	45,496