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9 - INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Schedule of Effective Income Tax Rate Reconciliation [Abstract]    
“Expected” income tax benefit $ 234,000 $ (1,059,000)
State tax expense, net of Federal benefit 2,000 1,000
Foreign loss 4,000 6,000
Increase in valuation allowance (1,549,000) 1,220,000
Foreign tax expense (1,000) 18,000
Tax rate change 1,264,000 0
Other 51,000 (166,000)
Income tax provision $ 5,000 $ 20,000