XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Income Tax Provision (Benefit)) (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Current:    
Federal $ (21,000)
State (6,000)
Foreign
Deferred:    
Federal 8,500 128,000
State 500
Income Tax Provision (Benefit) $ (18,000) $ 128,000