DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2019

DISCONTINUED OPERATIONS

Schedule of Asset and Liabilities From Discontinued Operations [Table Text Block]

	December 31,
	2019		2018
Cash and cash equivalents	$	77,380	$	352,607
Accounts receivable, net		280,058		277,857
Prepaid expenses and other current assets		17,780		19,311
Current assets held for sale	$	375,218	$	649,775
Property and equipment, net	$	15,584	$	24,008
Intangibles		—		42,247
Noncurrent assets held for sale	$	15,584	$	66,255
Accounts payable and accrued expenses	$	88,309	$	78,065
Customer deposits		60,940		81,879
Current liabilities held for sale	$	149,249	$	159,944

	December 31,
	2019		2018
Cash and cash equivalents	$	25,223	$	—
Accounts receivable, net		7,836		21,102
Prepaid expenses and other current assets		14,394		—
Inventory		—		123,263
Current assets discontinued operations	$	47,453	$	144,365
Right to use asset	$	83,525	$	—
Noncurrent assets discontinued operations	$	83,525	$	—
Accounts payable and accrued expenses	$	124,468	$	4,920
Customer deposits		—		1,300
Operating lease liability – current portion		83,525		—
Current liabilities discontinued operations	$	207,993	$	6,220

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Year ended December 31,
	2019		2018
Service revenues	$	2,118,732	$	2,602,365
Cost of service revenues		1,650,823		2,033,544
Cost of goods sold		—		4,373
Selling, general and administrative		877,795		795,381
Professional fees		4,219		104,730
Depreciation and amortization		51,654		87,061
Total costs and expenses		2,584,491		3,025,089
OPERATING LOSS		(465,759)		(422,724)
Interest expense, net		3,422		2,421
NET LOSS FROM DISCONTINUED OPERATIONS	$	(469,181)	$	(425,145)

	Year ended December 31,
	2019		2018
Service	$	—	$	145,079
Product		222,220		134,012
Total Revenues		222,220		279,091
Cost of service revenues		—		59,227
Cost of goods sold		223,354		186,120
Selling, general and administrative		833,742		410,529
Professional fees		110,064		36,518
Depreciation and amortization		28,897		—
Impairment of assets		232,521		—
Total costs and expenses		1,428,578		692,394
OPERATING LOSS		(1,206,358)		(413,303)
NET LOSS FROM DISCONTINUED OPERATIONS	$	(1,206,358)	$	(413,303)

Schedule of selected information on cash flows related to discontinued operations

	Year ended December 31,
	2019	2018
Receivables	(2,201)	(86,373)
Prepaids and other	10,951	(7,715)
Depreciation and amortization	51,654	87,061
Capital expenditures	(2,556)	(11,139)
Accounts payable and accrued expenses	10,244	2,479
Customer deposits	(20,939)	60,878

	Year ended December 31,
	2019	2018
Receivables	13,266	1,962
Prepaids and other	(14,394)	—
Inventory	—	(88,494)
Depreciation and amortization	28,897	—
Capital expenditures	(114,384)	—
Accounts payable and accrued expenses	119,548	4,920
Customer deposits	(1,300)	1,300
Loss on disposal of segment	232,521	—