LONG-LIVED ASSETS

6 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

Property, Plant, and Equipment and Intangible Assets [Text Block]

NOTE 6.   LONG-LIVED ASSETS

Property and Equipment

Depreciation expense was $16,082 and $15,680, respectively, for the three months ended June 30, 2018 and 2017, and $32,098 and $31,696, respectively, for the six months ended June 30, 2018 and 2017.  We have not recognized any impairment as of June 30, 2018.

Intangible Assets

Intangible assets of $81,319 as of June 30, 2018, consisted of MHPS customer relationships of $100,000, net of accumulated amortization of $47,536 and MHPS tradename of $55,000, net of accumulated amortization of $26,145, both based on an estimated useful life of two years.

Amortization expense was $19,110 and $8,651, respectively, for the three months ended June 30, 2018 and 2017, and $38,435 and $17,207, respectively, for the six months ended June 30, 2018 and 2017.