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PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2020
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, |
|  | 2020 |  |  | 2019 |
Land |  | $ | 1,284,000 |  |  | $ | 1,284,000 |
Buildings and improvements |  |  | 4,867,000 |  |  |  | 4,867,000 |
Furniture and equipment |  |  | 797,000 |  |  |  | 794,000 |
Computer software and hardware |  |  | 577,000 |  |  |  | 563,000 |
Total Property and Equipment |  |  | 7,525,000 |  |  |  | 7,508,000 |
Less: Accumulated depreciation and amortization |  |  | (4,308,000 | ) |  |  | (4,122,000 | )
Property and Equipment, net |  | $ | 3,217,000 |  |  | $ | 3,386,000 |
Depreciation expense for the years ended December 31, 2020 and 2019 was $186,000 and $178,000, respectively. During 2019, we sold our 15,000 square foot of office and distribution space in Mexico for gross proceeds of $200,000.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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