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INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal $ (1,821,000) $ 1,078,000
State and local (73,000) 312,000
Foreign 3,000 3,000
Total current (1,891,000) 1,393,000
Deferred:    
Federal (238,000) 513,000
State and local 263,000 (105,000)
Foreign (35,000) (4,000)
Total deferred (10,000) 404,000
Totals $ (1,901,000) $ 1,797,000