WHOLLY OWNED FOREIGN SUBSIDIARIES (Tables)

6 Months Ended

Jun. 30, 2015

Wholly Owned Foreign Subsidiaries [Abstract]

Financial Statements of Foreign Subsidiary One [Table Text Block]

The net revenue and net loss for IDS GmbH included in the Condensed Consolidated Statement of Operations are as follows:

	For the Three Months Ended				For the Six Months Ended
	June 30,				June 30,
	2014		2015		2014		2015
Net revenue	$	1,155,000	$	584,000	$	1,768,000	$	875,000
Net (loss) income		226,000		60,000		289,000		(36,000)

Financial Statements of Foreign Subsidiary Two [Table Text Block]

The net revenue and net loss for IDS Ltd included in the Condensed Consolidated Statement of Operations are as follows:

	For the Three Months Ended				For the Six Months Ended
	June 30,				June 30,
	2014		2015		2014		2015
Net revenue	$	72,000	$	49,000	$	172,000	$	285,000
Net income (loss)		(84,000)		(16,000)		(171,000)		(79,000)