ACCOUNTS RECEIVABLE AND CUSTOMER DEPOSITS (Tables)

6 Months Ended

Jun. 30, 2018

Policy Text Block [Abstract]

ScheduleOfAccountsRecievable

Our accounts receivables consisted of the following:

		June 30, 2018		December 31, 2017
Accounts receivable	$	633,469	$	586,219
Less:  Allowance for doubtful accounts		(229,000)		(140,000)
Total	$	404,469	$	446,219

Deposit Liabilities, Type [Table Text Block]

Our customer deposit liability had the following activity:

		Amount
December 31, 2017	$	107,370
Additional deposits received		310,554
Less:  Deposits recognized as revenue		(346,154)
June 30, 2018	$	71,770