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4. INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2018
Income Tax Disclosure [Abstract]  
Income tax expense
   2018   2017 
Income tax expense (benefit) at U.S. federal statutory rates  $16,000   $(85,000)
Impact of 2017 Tax Act       377,000 
Foreign rate change impacts   70,000    (163,000)
Foreign rate differential       (7,000)
Change in valuation allowance   (88,000)   (101,000)
Other   2,000    (21,000)
   $   $