PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

NOTE 6.  PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:

		December 31,
		2018		2017
Land	$	800,000	$	800,000
Buildings		508,104		423,104
Furniture, fixtures and equipment		317,741		161,430
		1,625,845		1,384,534
Less:  Accumulated depreciation		(162,770)		(90,773)
	$	1,463,075	$	1,293,761

Depreciation expense was $71,997 and $65,282, respectively, for the years ended December 31, 2018 and 2017.

In December 2017, we sold our Pueblo property, consisting of land, building and leasehold improvements with a net carrying value of approximately $410,000 for cash consideration of $579,823, net of certain expenses, and recognized a gain on sale of approximately $196,000.