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CAPITAL LEASES (Tables) | 12 Months Ended
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Dec. 31, 2018
Leases, Capital [Abstract] |
Schedule of Capital Lease Obligations [Table Text Block] |
|  | 2018 |  |  | 2017 |
Capital equipment lease dated April 5, 2018 |  | $ | 13,056 |  |  | $ | - |
Capital equipment lease dated May 8, 2018 |  |  | 14,525 |  |  |  | - |
Capital equipment lease dated June 27, 2018 |  |  | 21,701 |  |  |  | - |
Capital equipment lease dated September 18, 2018 |  |  | 15,368 |  |  |  | - |
Capital equipment lease dated September 28, 2018 |  |  | 16,672 |  |  |  |  |
Total capital leases payable |  |  | 81,322 |  |  |  | - |
Less current portion |  |  | (30,172 | ) |  |  | - |
Long term portion |  | $ | 51,150 |  |  | $ | - |
Schedule of Capital Leased Assets [Table Text Block] | The following summarizes the assets under capital leases:
|  | 2018 |  |  | 2017 |
Classes of property |  |  |  |  |  |  |  |
Computer equipment |  | $ | 95,506 |  |  | $ | - |
Less: accumulated depreciation |  |  | (16,117 | ) |  |  | - |
|  | $ | 79,389 |  |  | $ | - |
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block] | The following summarizes total future minimum lease payments at December 31, 2018:
Period ending December 31, |  |  |  |
2019 |  | $ | 34,729 |
2020 |  |  | 34,729 |
2021 |  |  | 18,985 |
Total minimum lease payments |  |  | 88,443 |
Amount representing interest |  |  | 7,121 |
Present value of minimum lease payments |  |  | 81,322 |
Current portion of capital lease obligations |  |  | 30,172 |
Capital lease obligation, less current portion |  | $ | 51,150 |

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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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