ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Our accounts payable and accrued expenses consist of the following:

		December 31,
		2018		2017
Accounts payable	$	130,970	$	192,204
Accrued payroll, taxes and vacation		308,536		243,659
Payroll tax liability for stock option exercises		–		519,278
Property taxes and other		86,186		42,653
	$	525,692	$	997,794