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INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal $ 63,000 $ (1,821,000)
State and local 55,000 (73,000)
Foreign   3,000
Total current 118,000 (1,891,000)
Deferred:    
Federal (69,000) (238,000)
State and local (48,000) 263,000
Foreign (3,000) (35,000)
Total deferred (120,000) (10,000)
Totals $ (2,000) $ (1,901,000)