XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.1
LOSS PER SHARE (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Numerator [Abstract]    
Net income $ 55,000 $ 6,000
Preferred dividend 125,000 125,000
Net loss allocable to common shareholders $ (70,000) $ (119,000)
Denominator [Abstract]    
Basic and diluted weighted average number of common shares outstanding (in shares) 3,617,000 3,594,000
Basic and diluted loss per common share (in dollars per share) $ (0.02) $ (0.03)