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PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2019
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 3 - PROPERTY AND EQUIPMENT Property and equipment, at cost, is summarized as follows:
|  | December 31, |
|  | 2019 |  |  | 2018 |
Land |  | $ | 1,284,000 |  |  | $ | 1,297,000 |
Buildings and improvements |  |  | 4,867,000 |  |  |  | 5,096,000 |
Furniture and equipment |  |  | 794,000 |  |  |  | 783,000 |
Computer software and hardware |  |  | 563,000 |  |  |  | 557,000 |
Total Property and Equipment |  |  | 7,508,000 |  |  |  | 7,733,000 |
Less: Accumulated depreciation and amortization |  |  | (4,122,000 | ) |  |  | (4,023,000 | )
Property and Equipment, net |  | $ | 3,386,000 |  |  | $ | 3,710,000 |
Depreciation expense for the years ended December 31, 2019 and 2018 was $178,000 and $161,000, respectively. During 2019, we sold our 15,000 square foot of office and distribution space in Mexico for $200,000

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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