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PROPERTY AND EQUIPMENT

12 Months Ended

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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- References

No definition available.

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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

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