PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2020

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

3 - PROPERTY AND EQUIPMENT

Property and equipment, at cost, is summarized as follows:

	December 31,
	2020			2019
Land	$	1,284,000		$	1,284,000
Buildings and improvements		4,867,000			4,867,000
Furniture and equipment		797,000			794,000
Computer software and hardware		577,000			563,000
Total Property and Equipment		7,525,000			7,508,000
Less: Accumulated depreciation and amortization		(4,308,000	)		(4,122,000	)
Property and Equipment, net	$	3,217,000		$	3,386,000

Depreciation expense for the years ended December 31, 2020 and 2019 was $186,000 and $178,000, respectively.

During 2019, we sold our 15,000 square foot of office and distribution space in Mexico for gross proceeds of $200,000.