INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income tax expense (benefit) from continuing operations in the consolidated statements of operations and comprehensive (loss) income consists of:

	Years Ended December 31,
	2017		2016
Current:
Federal	$	(373,000)	$	766,000
State and local		36,000		208,000
Foreign		62,000		41,000
Total current		(275,000)		1,015,000
Deferred:
Federal		980,000		(3,638,000)
State and local		(63,000)		(308,000)
Foreign		(7,000)		(24,000)
Total deferred		910,000		(3,970,000)
Totals	$	635,000	$	(2,955,000)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred tax assets (liabilities) consist of:

	December 31,
	2017		2016
Deferred tax assets:
Bad debt reserves	$	15,000	$	28,000
Inventory reserves		570,000		1,185,000
Warranty and other reserves		121,000		255,000
Stock-based compensation		240,000		485,000
Goodwill		1,066,000		1,962,000
Acquisition costs		58,000		—
Net operating losses - state		66,000		—
Other		8,000		11,000
		2,144,000		3,926,000
Deferred tax (liabilities):
Prepaid expenses		(152,000)		(177,000)
Depreciation		(481,000)		(720,000)
Intangibles		(639,000)		(1,236,000)
Net deferred tax assets	$	872,000	$	1,793,000

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of (loss) income from continuing operations before income taxes consisted of the following:

	Years ended December 31,
	2017		2016
United States operations	$	(476,000)	$	(8,790,000)
International operations		227,000		152,000
Income before tax	$	(249,000)	$	(8,638,000)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the Federal statutory rate to the total effective tax rate applicable to (loss) income from continuing operations is as follows:

	Years ended December 31,
	2017			2016
Federal income tax computed at statutory rates		(34.0)	%		(34.0)	%
(Decrease) increase in taxes resulting from:
State and local taxes, net of Federal tax benefit		(7.2)			(0.8)
Permanent differences - net		11.6			0.3
Foreign rate differential		(9.2)			(0.4)
Tax Cuts and Jobs Act of 2017		257.6			—
Share based compensation		46.4			—
Other		(10.2)			0.7
Income tax (benefit) expense		255.0	%		(34.2)	%

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

The Company follows the authoritative guidance issued by the FASB that pertains to the accounting for uncertain tax matters. A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:

Balance January 1, 2016	$	432,000
Lapse of statute of limitations		(143,000)
Interest accrual		22,000
Balance at January 1, 2017		311,000
Lapse of statute of limitations		(311,000)
Balance December 31, 2017	$	—