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SEGMENT INFORMATION (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Segment Reporting [Abstract]    
Schedule of Segment Reporting Information, by Segment [Table Text Block]

2017

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues

$

533,065

$

49,394

$

364,629

$

32,903

$

979,991

Costs and expenses

 

(647,915)

 

(100,464)

 

(402,856)

 

(9,339)

 

(1,160,574)

 

$

(114,850)

$

(51,070)

$

(38,227)

$

23,564

 

(180,583)

Corporate

 

 

 

 

 

 

 

 

 

767,456

 

 

 

 

 

 

 

 

Net income

$

586,873

2016

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues

$

560,713

$

106,402

$

117,700

$

25,565

$

810,380

Costs and expenses

 

(528,916)

 

(91,342)

 

(235,605)

 

(13,352)

 

(869,215)

Other expense

 

 

 

 

(6,414)

 

(6,414)

 

$

31,797

$

15,060

$

(117,905)

$

5,799

 

(65,249)

Corporate

 

 

 

 

 

 

 

 

 

(14,381,845)

 

 

 

 

 

 

 

 

Net loss

$

(14,447,094)

2017

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues

$

1,322,509

$

163,216

$

947,725

$

99,251

$

2,532,701

Costs and expenses

 

(1,615,694)

 

(381,439)

 

(1,018,655)

 

(37,113)

 

(3,052,901)

 

$

(293,185)

$

(218,223)

$

(70,930)

$

62,138

 

(520,200)

Corporate

 

 

 

 

 

 

 

 

 

4,745,397

 

 

 

 

 

 

 

 

Net income

$

4,225,197

2016

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues

$

1,599,907

$

221,563

$

289,566

$

93,398

$

2,204,434

Costs and expenses

 

(1,604,932)

 

(216,443)

 

(439,389)

 

(36,731)

 

(2,297,495)

Other expense

 

 

 

 

(10,876)

 

(10,876)

 

$

(5,025)

$

5,120

$

(149,823)

$

45,791

 

(103,937)

Corporate

 

 

 

 

 

 

 

 

 

(16,867,860)

 

 

 

 

 

 

 

 

Net loss

$

(16,971,797)

2016

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues

$

2,232,915

$

188,594

$

432,046

$

128,427

$

2,981,982

Costs and expenses

 

(2,253,194)

 

(387,330)

 

(555,892)

 

(32,143)

 

(3,228,559)

Interest expense

 

 

 

 

(8,669)

 

(8,669)

 

$

(20,279)

$

(198,736)

$

(123,846)

$

87,615

 

(255,246)

Corporate expenses

 

 

 

 

 

 

 

 

 

(32,544,431)

 

 

 

 

 

 

 

 

Net loss

$

(32,799,677)

2015

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues

$

1,490,832

$

26,420

$

144,944

$

100,782

$

1,762,978

Costs and expenses

 

(1,611,201)

 

(43,716)

 

(367,358)

 

(32,051)

 

(2,054,326)

Interest expense

 

 

 

 

(12,587)

 

(12,587)

 

$

(120,369)

$

(17,296)

$

(222,414)

$

56,144

 

(303,935)

Corporate expenses

 

 

 

 

 

 

 

 

 

(8,482,342)

 

 

 

 

 

 

 

 

Net loss

$

(8,786,277)

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

Total assets

 

September 30,

2017

 

December 31,

2016

Security

$

363,757

$

141,140

Marketing

 

51,789

 

50,919

Operations

 

92,882

 

55,750

Finance

 

644,384

 

515,205

Corporate

 

1,654,477

 

2,094,857

 

$

2,807,289

$

2,857,871

 

 

December 31,

Total assets

 

2016

 

2015

Security

$

141,140

$

1,784,063

Marketing

 

50,919

 

96,343

Operations

 

55,750

 

22,268

Finance

 

515,205

 

431,639

Corporate

 

2,094,857

 

1,348,398

 

$

2,857,871

$

3,682,711