SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

2019		Operations		Investments		Total
Services	$	1,787,863	$	–	$	1,787,863
Rent and interest		–		95,437		95,437
Product		1,783,046		–		1,783,046
Total Revenues		3,570,909		95,437		3,666,346
Costs and expenses		(3,372,174)		(71,723)		(3,443,897)
	$	198,735	$	23,714		222,449
Corporate						(11,009,549)
				Net loss	$	(10,787,100)

2018		Operations		Investments		Total
Services	$	1,186,624	$	–	$	1,186,624
Rent and interest		–		18,749		18,749
Product		531,883		–		531,883
Total Revenues		1,718,507		18,749		1,737,256
Costs and expenses		(1,932,598)		–		(1,932,598)
Investment in Desert Created		–		(1,005,955)		(1,005,955)
	$	(214,091)	$	(987,206)		(1,201,297)
Corporate						(14,934,013)
				Net loss	$	(16,135,310)

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

		December 31,
Total assets		2019		2018
Operations	$	441,841	$	134,786
Investments		402,988		300,000
Corporate		2,135,395		9,447,044
	$	2,980,224	$	9,881,830