XML 59 R52.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
Federal $ 1,078,000 $ (39,000)
State and local 312,000 24,000
Foreign 3,000 19,000
Total current 1,393,000 4,000
Deferred:    
Federal 513,000 268,000
State and local (105,000) (15,000)
Foreign (4,000) (4,000)
Total deferred 404,000 249,000
Totals $ 1,797,000 $ 253,000