CAPITAL LEASES (Tables)

12 Months Ended

Dec. 31, 2018

Leases, Capital [Abstract]

Schedule of Capital Lease Obligations [Table Text Block]

	2018			2017
Capital equipment lease dated April 5, 2018	$	13,056		$	-
Capital equipment lease dated May 8, 2018		14,525			-
Capital equipment lease dated June 27, 2018		21,701			-
Capital equipment lease dated September 18, 2018		15,368			-
Capital equipment lease dated September 28, 2018		16,672
Total capital leases payable		81,322			-
Less current portion		(30,172	)		-
Long term portion	$	51,150		$	-

Schedule of Capital Leased Assets [Table Text Block]

The following summarizes the assets under capital leases:

	2018			2017
Classes of property
Computer equipment	$	95,506		$	-
Less: accumulated depreciation		(16,117	)		-
	$	79,389		$	-

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

The following summarizes total future minimum lease payments at December 31, 2018:

Period ending December 31,
2019	$	34,729
2020		34,729
2021		18,985
Total minimum lease payments		88,443
Amount representing interest		7,121
Present value of minimum lease payments		81,322
Current portion of capital lease obligations		30,172
Capital lease obligation, less current portion	$	51,150