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PREPAIDS AND OTHER CURRENT ASSETS (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure Text Block Supplement [Abstract]  
Schedule of Other Current Assets [Table Text Block]

 

 

June 30,

2018

 

December 31,

2017

Prepaid insurance

$

126,317

$

53,498

Employee receivable – payroll tax withholding for stock option exercise

 

 

499,587

Other

 

181,006

 

119,551

 

$

307,323

$

672,636