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INCOME TAXES (Details 2) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Reconciliation from the statutory U.S. income tax rate and the Company's effective income tax rate:
Federal Income tax at statutory rate	$ (2,259)	$ (2,123)
State and local income tax, net	(452)	(424)
Other permanent items	54	(110)
Valuation allowance	3,859	1,568
True-up and other	76	293
Total	$ 1,278	$ (796)

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to permanent items.

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