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LEASE LIABILITIES AND RIGHT OF USE ASSETS - Operating lease liabilities (Details) - USD ($) |  | 3 Months Ended | 12 Months Ended | 39 Months Ended
--- | --- | --- | --- | ---
Jan. 01, 2019 | Mar. 31, 2020 | Dec. 31, 2019 | Mar. 31, 2020
Operating Lease, Expense | $ 1,500 | $ 64,000 |  | $ 300
Total operating lease liabilities | $ 568,000 | 814,000 | $ 864,000 | 814,000
Less current portion |  | (214,000) | (209,000) | (214,000)
Long term portion |  | 600,000 | 655,000 | $ 600,000
Tucson Arizona office lease [Member] |  |  |  |
Operating Lease, Expense |  | 371,000 | 402,000 |
Marietta Georgia Office Lease [Member] |  |  |  |
Operating Lease, Expense |  | $ 443,000 | $ 462,000 |

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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918638-209977 + Details
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Balance Type: | debit
Period Type: | duration

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
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Period Type: | instant

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
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