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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

2017

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues, net

$

425,138

$

44,287

$

217,196

$

32,484

$

719,105

Costs and expenses

 

(483,881)

 

(140,567)

 

(210,264)

 

(13,047)

 

(847,759)

 

$

(58,743)

$

(96,280)

$

6,932

$

19,437

 

(128,654)

Corporate

 

 

 

 

 

 

 

 

 

2,300,469

 

 

 

 

 

 

 

 

Net income

$

2,171,815

2016

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues, net

$

507,531

$

49,147

$

99,065

$

36,369

$

692,112

Costs and expenses

 

(541,396)

 

(55,831)

 

(93,738)

 

(11,786)

 

(702,751)

Other expense

 

 

 

 

(3,352)

 

(3,352)

 

$

(33,865)

$

(6,684)

$

5,327

$

21,231

 

(13,991)

Corporate

 

 

 

 

 

 

 

 

 

(1,174,241)

 

 

 

 

 

 

 

 

Net loss

$

(1,188,232)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Total assets

 

March 31, 2017

 

December 31,

2016

Security

$

209,703

$

141,140

Marketing

 

73,785

 

50,919

Operations

 

157,840

 

55,750

Finance

 

537,480

 

515,205

Corporate

 

1,623,152

 

2,094,857

 

$

2,601,960

$

2,857,871