SEGMENT INFORMATION

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

NOTE 10.   SEGMENT INFORMATION

Our operations are organized into four segments: Security and Cash Management Services; Marketing and Products; Consulting and Advisory; and Finance and Real Estate.  All revenue originates and all assets are located in the United States.  We have revised our disclosure to correspond to the information provided to the chief operating decision maker.

Three months ended March 31

2018		Security		Marketing		Operations		Finance		Total
Revenues, net	$	551,977	$	84,491	$	306,014	$	–	$	942,482
Costs and expenses		(758,489)		(198,874)		(420,475)		–		(1,377,838)
Investment in Desert Created		–		–		–		(853,329)		(853,329)
	$	(206,512)	$	(114,383)	$	(114,461)	$	(853,329)		(1,288,685)
Corporate										(3,177,702)
								Net loss	$	(4,466,387)

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										(2,501,432)
								Net loss	$	(2,630,086)

Total assets		March 31, 2018		December 31, 2017
Security	$	511,606	$	488,299
Marketing		165,382		57,833
Operations		167,008		231,670
Finance		125,671		–
Corporate		6,019,574		6,826,124
	$	6,989,241	$	7,603,926

All assets are located in the United States.