Fixed Assets (Tables)

3 Months Ended

Mar. 31, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

Fixed assets are summarized as follows:

	March 31,			December 31,
	2019			2018
	(unaudited)
Machinery and equipment	$	857,000		$	853,000
Office furniture and equipment		193,000			186,000
Leasehold improvements		150,000			150,000
Right of use asset-operating leases		637,000			637,000
Accumulated depreciation and amortization		(1,452,000	)		(1,369,000	)
	$	385,000		$	457,000

Schedule Of Leases Cost [Table Text Block]

Lease costs for the three months ended March 31, 2019 and 2018 and other quantitative disclosures are as follows (unaudited):

	For the three months ended March 31,
	2019		2018
Lease cost:
Operating lease cost	$	59,000	$	53,000
Total lease cost	$	59,000	$	53,000

Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	60,000

Right-of-use assets obtained in exchange for new operating lease liabilities
For operating lease:
Weighted average remaining lease term (in years)				1.45
Weighted average discount rate				5.56	%

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Minimum future payments under the Company’s leases at March 31, 2019 and their application to the corresponding lease liabilities are as follows (unaudited):

	Discounted lease liability payments		Payments due under lease agreements
2019 (remaining 9 months)		177,000		171,000
2020		78,000		95,000
Total	$	255,000	$	266,000