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9 - INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Current:
Federal	$ 0	$ 0
Foreign	0	2,000
State	6,000	3,000
	6,000	5,000
Deferred:
Federal	216,000	1,494,000
State	103,000	55,000
Increase in valuation allowance	(319,000)	(1,549,000)
	0	0
Income tax provision	$ 6,000	$ 5,000

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