ACCOUNTS RECEIVABLE AND CUSTOMER DEPOSITS (Tables)

12 Months Ended

Dec. 31, 2018

Policy Text Block [Abstract]

ScheduleOfAccountsRecievable

Our accounts receivable consisted of the following:

		December 31,
		2018		2017
Accounts receivable	$	476,581	$	586,219
Less:  Allowance for doubtful accounts		(61,000)		(140,000)
Total	$	415,581	$	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		1,249,274
Less:  Deposits recognized as revenue		(965,354)
December 31, 2018	$	391,290