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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

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)

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

 

 

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