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EQUITY (Tables)

12 Months Ended

Dec. 31, 2020

Stockholders' Equity Note [Abstract]

Share-based Payment Arrangement, Option, Activity [Table Text Block]

A summary of the status of the Company’s stock option plans for the fiscal years ended December 31, 2020 and 2019 and changes during the years are presented below (in number of options):

		Number of Options				Average Exercise Price			Average Remaining Contractual Term		Aggregate Intrinsic Value
Outstanding options at January 1, 2019			56,280			$	3.75		1.0 years		$	-0-
Options granted			-				-
Options canceled/forfeited			(30,000	)		$	3.78
Outstanding options at December 31, 2019			26,280			$	3.71		0.7 years		$	-0-
Options granted			-			$	-
Options canceled/forfeited			(26,280	)		$	3.71
Outstanding options at December 31, 2020			-			$	-		-		$	-0-
Vested Options:
December 31, 2020:			-			$	-		-		$	-0-
December 31, 2019:			21,960			$	3.72		0.6 years		$	-0-

Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]

The following table summarizes the warrants transactions:

		Warrants Outstanding				Weighted Average Exercise Price			Average Remaining Contractual Term
Balance, January 1, 2019			208,241			$	5.26		2.3 years
Granted			-			$	-
Exercised			16,698			$	5.09
Canceled			-			$	-
Outstanding and Exercisable December 31, 2019			191,543			$	5.28		.3 years
Granted			-			$	-
Exercised			-			$	-
Canceled			186,555			$	5.31
Outstanding and Exercisable December 31, 2020			4,988			$	4.01		1.24 years

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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-Name Accounting Standards Codification
-Topic 718
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-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775

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