XML 46 R27.htm IDEA: XBRL DOCUMENT v3.21.2
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES, Goodwill and Other Intangible Assets (Details)
6 Months Ended
Jun. 30, 2019
USD ($)
Unit
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Goodwill and Other Intangibles [Abstract]      
Number of reporting unit | Unit 1    
Goodwill foreign currency translation (loss) gains   $ 300,000  
Other intangibles [Abstract]      
Intangible assets, gross $ 707,369   $ 707,369
Accumulated amortization 692,202   690,869 [1]
Intangible assets, net 15,167   16,500 [1]
Maximum [Member]      
Goodwill and Other Intangibles [Abstract]      
Goodwill foreign currency translation (loss) gains (100,000)    
Other intangibles [Abstract]      
Amortization expenses 10,000 $ 10,000  
Amortization expense, 2020 10,000    
Amortization expense, 2021 10,000    
Amortization expense, 2022 10,000    
Amortization expense, 2023 10,000    
Amortization expense, 2024 10,000    
Trademarks/Copyrights [Member]      
Other intangibles [Abstract]      
Intangible assets, gross 554,369   554,369
Accumulated amortization 547,035   546,702
Intangible assets, net $ 7,334   7,667
Weighted average amortization period 15 years    
Non-Compete Agreements [Member]      
Other intangibles [Abstract]      
Intangible assets, gross $ 153,000   153,000
Accumulated amortization 145,167   144,167
Intangible assets, net $ 7,833   $ 8,833
[1] As described in Note 2 to these Consolidated Financial Statements, we have restated the Consolidated Financial Statements.