XML 58 R46.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Line Items]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 21.00% 34.00% 34.00%  
Deferred Tax Assets, Operating Loss Carryforwards, State and Local $ 636,000      
Net Operating Loss Carry Forwards And Other Deferred Tax Assets Percentage 50.00%      
Income Tax Expense (Benefit) $ 451,000 $ (1,103,000) $ 943,000  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 34,000 $ 303,000 25,000  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 34.00%    
Income Tax Reconciliation Change In Net Effect In Tax Rate   $ 1,546,000    
Unrecognized Tax Benefits $ 87,000 $ 0 $ 0 $ 0
State and Local Jurisdiction [Member]        
Income Tax Disclosure [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 195,000      
Foreign Tax Authority [Member]        
Income Tax Disclosure [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 3,873,000      
Domestic Tax Authority [Member]        
Income Tax Disclosure [Line Items]        
Operating Loss Carryforwards $ 444,000