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RELATED PARTY TRANSACTIONS (Tables)
3 Months Ended
Mar. 31, 2018
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions [Table Text Block]
During the quarters ended March 31, 2018 and March 31, 2017, the Company borrowed the following amounts under the Note:
 
 
 
Principal
 
Interest
 
 
 
 
 
 
 
 
 
Balance January 1, 2018
 
$
126,950
 
$
30,010
 
 
 
 
 
 
 
 
 
Additions
 
 
12,500
 
 
3,264
 
Cash Payments
 
 
-
 
 
-
 
Balance March 31, 2018
 
$
139,450
 
$
33,274
 
 
 
 
 
 
 
 
 
Balance January 1, 2017
 
$
106,950
 
$
18,307
 
 
 
 
 
 
 
 
 
Additions
 
 
2,500
 
 
2,653
 
Cash Payments
 
 
-
 
 
-
 
Balance March 31, 2017
 
$
109,450
 
$
20,960