XML 32 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1

13 - GEOGRAPHIC INFORMATION

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

13  -  GEOGRAPHIC INFORMATION

The following table presents summary geographic information about revenues and long-lived assets (land and property, net of accumulated depreciation) attributed to countries based upon location of our customers or assets:

		Year ended December 31,								December 31,
		2017				2016				2017				2016
										Long-lived				Long-lived
		Revenues				Revenues				Assets				Assets
United States		$	6,806,000			$	6,102,000			$	2,622,000			$	2,717,000
South Korea			455,000				390,000
China			297,000				324,000				875,000				918,000
Mexico			40,000				36,000				166,000				169,000
Taiwan			17,000				27,000				203,000				228,000
Other foreign countries			7,000				36,000				-				-
Total		$	7,622,000			$	6,915,000			$	3,866,000			$	4,032,000

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

+ Details

Name:	us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration