ORGANIZATION, BUSINESS OVERVIEW AND BASIS OF PRESENTATION (Tables)

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

Contract with Customer, Asset and Liability [Table Text Block]

We have the following amounts recorded for contract liabilities:

	June 30, 2018		December 31, ‎2017
Unearned revenue	$	2,293,229	$	2,124,515