WHOLLY OWNED FOREIGN SUBSIDIARIES (Tables)

9 Months Ended

Sep. 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 Nine Months Ended
	September 30,				September 30,
	2014		2015		2014		2015
Net revenue	$	1,321,000	$	157,000	$	3,089,000	$	1,032,000
Net income (loss)		241,000		(209,000)		530,000		(245,000)

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 Nine Months Ended
	September  30,				September  30,
	2014		2015		2014		2015
Net revenue	$	74,000	$	89,000	$	246,000	$	374,000
Net loss		(145,000)		(120,000)		(316,000)		(199,000)