v3.20.1

SUMMARY OF SIGNIFICANT ACCOUNT POLICIES (Schedule of Retirement of Property and Equipment) (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost | $ 1,535,592 |  | $ 1,431,787
Accumulated Depreciation | 28,465 |  | 23,297
Depreciation | 23,309 |  |
Net Value | $ 1,483,830 |  | 1,408,490
Computer Equipment [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost |  |  | $ 8,840
Span of Life (years) | 5 years |  | 5 years
Accumulated Depreciation |  |  | $ 543
Depreciation | $ 436 |  |
Net Value | 7,861 |  |
Computer Equipment [Member] | Assets Acquisitions [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost | $ 150 |  |
Span of Life (years) | 5 years |  |
Accumulated Depreciation |  |  |
Depreciation | 44 |  |
Net Value | $ 106 |  |
Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost |  |  | $ 184,167
Span of Life (years) | 5 years |  | 5 years
Accumulated Depreciation |  |  | $ 11,676
Depreciation | $ 9,082 |  |
Net Value | 163,409 |  |
Improvements [Member] | Assets Acquisitions [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost | $ 12,222 |  |
Span of Life (years) | 5 years |  |
Accumulated Depreciation |  |  |
Depreciation | 603 |  |
Net Value | $ 11,619 |  |
Furniture and office equipment [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost |  |  | $ 2,399
Span of Life (years) | 5 years |  | 5 years
Accumulated Depreciation |  |  | $ 90
Depreciation | $ 118 |  |
Net Value | 2,191 |  |
Furniture and office equipment [Member] | Assets Acquisitions [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost | $ 483 |  |
Span of Life (years) | 5 years |  |
Accumulated Depreciation |  |  |
Depreciation | 24 |  |
Net Value | 459 |  |
Pods [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost |  |  | $ 95,046
Span of Life (years) |  |  | 5 years
Accumulated Depreciation |  |  | $ 5,289
Depreciation | 4,687 |  |
Net Value | 85,070 |  |
Pods [Member] | Assets Acquisitions [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost | $ 90,950 |  |
Span of Life (years) | 5 years |  |
Accumulated Depreciation |  |  |
Depreciation | 4,485 |  |
Net Value | 86,465 |  |
Land [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost |  |  | 102,218
Accumulated Depreciation |  |  |
Depreciation |  |  |
Net Value | $ 102,218 |  |
Building [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost |  |  | $ 982,682
Span of Life (years) | 39 years |  | 39 years
Accumulated Depreciation |  |  | $ 968
Depreciation | $ 6,203 |  |
Net Value | $ 975,511 |  |
Vehicles [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost |  |  | $ 56,435
Span of Life (years) | 5 years |  | 5 years
Accumulated Depreciation |  |  | $ 4,731
Depreciation | $ 2,783 |  |
Net Value | 48,921 |  |
Total 2019 Q1 [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Depreciation |  |  |
Total 2019 Q1 [Member] | Assets Acquisitions [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total Acquisition Cost | 103,805 |  |
Accumulated Depreciation |  |  |
Depreciation | 5,156 |  |
Net Value | 98,649 |  |
Sub Total [Member] | Assets Acquisitions [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Net Value | $ 1,385,181 |  |

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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)(ii)) -URI http://asc.fasb.org/extlink&oid=82851474&loc=d3e511914-122862 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(3)(ii)(A)) -URI http://asc.fasb.org/extlink&oid=82851474&loc=d3e511914-122862 + Details
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