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v3.20.1

RECEIVABLES (Details) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Nov. 07, 2018 USD ($) | Dec. 31, 2014 USD ($) note
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Accounts Receivable, Net, Current | $ 1,254,000 | $ 1,191,000 |  |
Notes Receivable, Current | $ 343,000 | 343,000 |  |
Number of Note Receivables | note |  |  |  | 2
Financing receivable, principal amount |  | 500,000.00 | $ 550,000.00 | $ 1,050,000.00
Annual interest rate | 3.00% |  |  |
Annual interest rate of financial receivable | 18.00% |  |  |
Financing receivable, reserve against collectability | $ 220,000 | 220,000 |  |
Trade receivables - other |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Accounts Receivable, Net, Current | $ 911,000 | $ 848,000 |  |

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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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