XML 25 R15.htm IDEA: XBRL DOCUMENT v3.20.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Disaggregation of Revenue [Table Text Block]

In the following table, revenue is disaggregated by primary geographical market, major product line, and timing of revenue recognition.

		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
Primary geographical markets:
United States		$	1,179,000			$	1,544,000			$	2,498,000			$	2,663,000
Asia			119,000				220,000				267,000				479,000
Other			5,000				8,000				10,000				14,000
			1,303,000				1,772,000				2,775,000				3,156,000
Major product lines:
ODM projects		$	779,000			$	991,000			$	1,568,000			$	1,588,000
ODM components			505,000				749,000				1,143,000				1,492,000
Distribution components			19,000				32,000				64,000				76,000
			1,303,000				1,772,000				2,775,000				3,156,000
Timing of revenue recognition:
Products transferred at a point in time		$	1,303,000			$	1,772,000			$	2,775,000			$	3,156,000

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

+ Details

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