NOTES RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2020

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

Our notes receivable consisted of the following:

		March 31,		December 31
		2020		2019
CCR Note	$	375,000	$	375,000
BB Note		100,000		100,000
Total Principal		475,000		475,000
Unamortized loan origination fee		(4,180)		(6,667)
		470,820		468,333
Less: Current portion		(470,820)		(375,000)
Long-term portion	$	–	$	93,333