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ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2017
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] | As a result of the retrospective adjustment of the change in accounting principle, certain amounts in the Company's Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2016, were adjusted as follows:
| Three Months Ended June 30, 2016
| As originally reported |  | Effect of change |  | As adjusted
Cost of sales | $ | 285,139 |  |  | $ | 1,357 |  |  | $ | 286,496 |
Income (loss) from operations | 3,950 |  |  | (1,357 | ) |  | 2,593 |
Net Loss | (2,449 | ) |  | (1,357 | ) |  | (3,806 | )
Basic and diluted loss per share | $ | (0.07 | ) |  | $ | (0.03 | ) |  | $ | (0.10 | )
| Six Months Ended June 30, 2016
| As originally reported |  | Effect of change |  | As adjusted
Cost of sales | $ | 575,045 |  |  | $ | 4,948 |  |  | $ | 579,993 |
Loss from operations | (3,997 | ) |  | (4,948 | ) |  | (8,945 | )
Net Loss | (11,184 | ) |  | (4,948 | ) |  | (16,132 | )
Basic and diluted loss per share | $ | (0.34 | ) |  | $ | (0.09 | ) |  | $ | (0.43 | )
The Consolidated Balance Sheet at December 31, 2016, was adjusted as follows:
| December 31, 2016
| As originally reported |  | Effect of change |  | As adjusted
Inventories | $ | 269,291 |  |  | $ | 2,945 |  |  | $ | 272,236 |
Retained Earnings | 14,269 |  |  | 2,945 |  |  | 17,214 |

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