INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of provision for income tax

	For the Years Ended December 31,
	2019			2018
Current:
Federal	$	-		$	-
Foreign		1,805			2,563
State and Local		-			-
Total Current		1,805			2,563
Deferred
Federal		2,139,000			(229,000	)
Foreign		-			-
State and Local		509,000			(55,000	)
Adjustment to valuation allowance related to net deferred tax assets		(2,648,000	)		284,000
Total Deferred		-			-
Provision for income taxes	$	1,805		$	2,563

Schedule of loss before income taxes

	For the Years Ended December 31,
	2019			2018
Domestic	$	(555,843	)	$	(955,411	)
Foreign		9,082			12,866
Net loss before income taxes	$	(546,761	)	$	(942,545	)

Schedule of effective rate for income taxes

	For the Years Ended December 31,
	2019		2018
Tax provision at statutory rate	(21	)%	(21	)%
State and local taxes	(5	)%	(5	)%
Incentive Stock Option Expense	1	%	1	%
Change in valuation allowance for net deferred tax assets	25	%	25	%
	-	%	-	%

Schedule of components of temporary differences of deferred tax asset, net

	For the Years Ended December 31,
	2019			2018
Deferred tax assets:
Accrued expenses	$	20,000		$	27,000
Allowance for doubtful accounts		1,000			1,000
Deferred revenue		-			7,000
Reserve for obsolescence		29,000			25,000
Expense associated with non-qualified stock options		44,000			94,000
Revenue Sharing Agreement		276,000			200,000
General business credit		1,198,000			1,378,000
NOL carryforward		8,893,000			11,377,000
		10,461,000			13,109,000
Less: valuation allowance		(10,461,000	)		(13,109,000	)
Deferred tax asset, net	$	-		$	-

Schedule of change in valuation allowance for deferred tax assets

	For the Years Ended December 31,
	2019			2018
Beginning Balance	$	13,109,000		$	12,825,000
Change in Allowance		(2,648,000	)		284,000
Ending Balance	$	10,461,000		$	13,109,000