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INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income (Loss) before income taxes $ 4,091,000 $ (294,000)
Computed tax at federal statutory rate of (21% in 2018 & 34% in 2017) 859,000 (100,000)
State taxes (9,000) 9,000
REIT related adjustments (847,000) 152,000
Adjustment to valuation allowance (21,000) (152,000)
Revaluation of deferred items due to federal rate change 0 85,000
Other items, net (21,000) 17,000
(Benefit from) provision for income taxes $ (38,668) $ 10,653