DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2020

Accounting Policies [Abstract]

Redeemable Noncontrolling Interest [Table Text Block]

Noncontrolling interest represents the noncontrolling or minority partners’ proportionate share of the equity of the Company’s majority owned subsidiaries. A summary for the years ended December 31, 2020 and 2019 is as follows:

	2020			2019
Noncontrolling interest balance at beginning of year	$	251,000		$	240,000
Noncontrolling partners’ interest in operating (losses) gains of CII		(10,000	)		11,000
Noncontrolling interest balance at end of year	$	241,000		$	251,000