SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

2018		Security		Marketing		Operations		Finance		Total
Service	$	614,281	$	44,819	$	391,185	$	–	$	1,050,285
Product		–		53,154		11,102		–		64,256
Total revenues		614,281		97,973		402,287		–		1,114,541
Costs and expenses		(745,457)		(182,679)		(459,268)		–		(1,387,404)
Investment in Desert Created		–		–		–		(72,143)		(72,143)
	$	(131,176)	$	(84,706)	$	(56,981)	$	(72,143)		(345,006)
Corporate										(3,324,291)
								Net loss	$	(3,669,297)

2017		Security		Marketing		Operations		Finance		Total
Service	$	364,306	$	38,664	$	199,239	$	3,619	$	605,828
Rent		–		–		–		30,246		30,246
Product		–		30,871		166,660		–		197,531
Total revenue		364,306		69,535		365,899		33,865		833,605
Costs and expenses		(483,898)		(140,408)		(405,535)		(14,727)		(1,044,568)
	$	(119,592)	$	(70,873)	$	(39,636)	$	19,138		(210,963)
Corporate										(1,386,741)
								Net loss	$	(1,597,704)

2018		Security		Marketing		Operations		Finance		Total
Service	$	1,166,258	$	98,088	$	679,318	$	–	$	1,943,664
Product		–		84,376		28,983		–		113,359
Total revenue		1,166,258		182,464		708,301		–		2,057,023
Costs and expenses		(1,503,946)		(381,553)		(879,743)		–		(2,765,242)
Investment in Desert Created		–		–		–		(925,472)		(925,472)
	$	(337,688)	$	(199,089)	$	(171,442)	$	(925,472)		(1,633,691)
Corporate										(6,501,993)
								Net loss	$	(8,135,684)

2017		Security		Marketing		Operations		Finance		Total
Service	$	789,444	$	76,388	$	399,711	$	–	$	1,265,543
Rent		–		–		–		66,349		66,349
Product		–		37,434		183,384		–		220,818
		789,444		113,822		583,095		66,349		1,552,710
Costs and expenses		(967,779)		(280,975)		(615,799)		(27,774)		(1,892,327)
	$	(178,335)	$	(167,153)	$	(32,704)	$	38,575		(339,617)
Corporate										(3,888,173)
								Net loss	$	(4,227,790)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Total assets		June 30, 2018		December 31, 2017
Security	$	505,386	$	488,299
Marketing		173,961		57,833
Operations		170,809		231,670
Finance		–		–
Corporate		12,412,157		6,826,124
	$	13,262,315	$	7,603,926