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9 - INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Schedule of Effective Income Tax Rate Reconciliation [Abstract]    
“Expected” income tax benefit $ (1,059,000) $ (202,000)
State tax expense, net of Federal benefit 1,000 1,000
Foreign loss 6,000 6,000
Increase in valuation allowance 1,220,000 215,000
Foreign tax expense 18,000 0
Other (166,000) (19,000)
Income tax provision $ 20,000 $ 1,000