ACCOUNTS PAYABLE AND ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2018

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 5.  ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Our accounts payable and accrued expenses consist of the following:

		March 31, 2018		December 31, 2017
Accounts payable	$	595,867	$	192,204
Accrued payroll, taxes and vacation		213,963		243,659
Payroll tax liability for stock option exercises		–		519,278
Property taxes and other		6,604		42,653
	$	816,434	$	997,794