ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2019

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,
		2019		2018
Accounts payable	$	879,347	$	125,151
Accrued payroll, taxes and vacation		305,259		232,313
Property taxes and other		36,588		85,243
	$	1,221,194	$	442,707