ACCOUNTS PAYABLE AND ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2018

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 7.   ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Our accounts payable and accrued expenses consisted of the following:

		June 30, 2018		December 31, 2017
Accounts payable	$	94,542	$	192,204
Accrued payroll, taxes and vacation		315,700		243,659
Payroll tax liability for stock option exercises		–		519,278
Property taxes and other		–		42,653
	$	410,242	$	997,794