XML 23 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS
6 Months Ended
Jun. 30, 2018
Receivables [Abstract]  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
NOTE 6 – ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS
 
Accounts receivable - net consists of:
 
 
 
June 30, 2018
 
 
December 31, 2017
 
Accounts receivable
 
$
10,435,000
 
 
$
10,199,000
 
Allowance for doubtful accounts, sales discounts and chargebacks
 
 
(247,000
)
 
 
(152,000
)
 
 
$
10,188,000
 
 
$
10,047,000