ACCOUNTS RECEIVABLE AND CUSTOMER DEPOSITS (Tables)

12 Months Ended

Dec. 31, 2019

Credit Loss, Additional Improvements [Abstract]

Accounts Receivable, Allowance for Credit Loss [Table Text Block]

Our accounts receivable consisted of the following:

		December 31,
		2019		2018
Accounts receivable	$	196,204	$	125,622
Less:  Allowance for doubtful accounts		(111,000)		(9,000)
Total	$	85,204	$	116,622

Deposit Liabilities, Type [Table Text Block]

Our customer deposit liability had the following activity:

		Amount
December 31, 2018	$	308,111
Additional deposits received		2,252,416
Less:  Deposits recognized as revenue		(1,997,724)
December 31, 2019	$	562,803