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Income Taxes (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Deferred Tax Assets, Gross, Noncurrent | $ 3,689,000 |  | $ 3,689,000 |  |
Income before income taxes | (5,747,000) | $ (2,106,000) | (10,213,000) | $ (611,000) |
Deferred Tax Assets, Valuation Allowance |  |  |  |  | $ 0
Income Tax Expense (Benefit) | 378,000 | $ (304,000) | (452,000) | $ 228,000 |
CANADA |  |  |  |  |
Deferred Tax Assets, Gross, Noncurrent | 1,395,000 |  | 1,395,000 |  |
MEXICO |  |  |  |  |
Deferred Tax Assets, Gross, Noncurrent | 390,000 |  | 390,000 |  |
UNITED STATES |  |  |  |  |
Deferred Tax Assets, Gross, Noncurrent | $ 1,904,000 |  | $ 1,904,000 |  |

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