SEGMENT INFORMATION

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

NOTE 15.   SEGMENT INFORMATION

Our operations are organized into four segments: Security and Cash Transportation Services; Operations Consulting and Products; Consumer Goods and Marketing Consulting; and Capital Investments and Real Estate. All revenue originates, and all assets are located in the United States. We have revised our disclosure to correspond to the information provided to the chief operating decision maker.

Year ended December 31

2018		Security		Operations		Consumer Goods		Investments		Total
Services	$	2,602,365	$	1,186,624	$	145,079	$	–	$	3,934,068
Rent and interest		–		–		–		18,749		18,749
Product		–		531,883		134,012		–		665,895
Total Revenues		2,602,365		1,718,507		279,091		18,749		4,618,712
Costs and expenses		(3,027,510)		(1,932,598)		(692,394)		–		(5,652,502)
Investment in Desert Created		–		–		–		(1,005,955)		(1,005,955)
	$	(425,145)	$	(214,091)	$	(413,303)	$	(987,206)		(2,039,745)
Corporate										(14,934,013)
								Net loss	$	(16,973,758)

2017		Security		Operations		Consumer Goods		Investments		Total
Services	$	1,884,618	$	790,000	$	151,977	$	–	$	2,826,595
Rent and interest		–		–		–		132,780		132,780
Product		–		475,072		87,628		–		562,700
Total Revenues		1,884,618		1,265,072		239,605		132,780		3,522,075
Costs and expenses		(2,320,042)		(1,453,436)		(527,590)		(277,114)		(4,578,182)
Gain on sale		–		–		–		196,003		196,003
	$	(435,424)	$	(188,364)	$	(287,985)	$	51,669		(860,104)
Corporate										(7,360,747)
								Net loss	$	(8,220,851)

		December 31,
Total assets		2018		2017
Security	$	723,878	$	488,299
Operations		134,786		231,670
Consumer Goods		144,365		57,833
Investments		300,000		–
Corporate		9,439,196		6,826,124
	$	10,742,225	$	7,603,926