DEBT (Tables)

3 Months Ended

Mar. 31, 2016

Debt Disclosure [Abstract]

Schedule of Long-term Debt Instruments [Table Text Block]

Notes Payable

		March 31, 2016		December 31, 2015
10.0% private placement notes	$	659,000	$	659,000
14.0% mortgage note payable (The Greenhouse)		600,000		600,000
8.5% convertible note payable (Pueblo West Property)		156,637		158,307
		1,415,637		1,417,307
Unamortized debt discount		(143,598)		(279,435)
		1,272,039		1,137,872
Less: Current portion		(1,122,460)		(986,475)
Long-term portion	$	149,579	$	151,397

Schedule of Maturities of Long-term Debt [Table Text Block]

Annual maturities of long-term debt (excluding unamortized discount) for the next four years, consist of:

Year ending December 31,
2016	$	1,264,240
2017		7,507
2018		143,890
	$	1,415,637