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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) - USD ($)
Number of Shares Issued $.01 Par Value [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Dec. 31, 2018 $ 271,000 $ 7,641,000 $ 9,262,000 $ 17,174,000
Beginning balance, shares at Dec. 31, 2018 27,157,188      
Shares issued for StockCross purchase $ 33,000 14,037,000 14,070,000
Shares issued for StockCross purchase, shares 3,302,616      
Net income 1,224,000 1,224,000
Ending balance at Mar. 31, 2019 $ 304,000 21,678,000 10,486,000 32,468,000
Ending balance, shares at Mar. 31, 2019 30,459,804      
Beginning balance at Dec. 31, 2018 $ 271,000 7,641,000 9,262,000 $ 17,174,000
Beginning balance, shares at Dec. 31, 2018 27,157,188      
Shares issued for payment of professional services, shares      
Net income       $ 2,303,000
Ending balance at Jun. 30, 2019 $ 304,000 21,678,000 11,565,000 33,547,000
Ending balance, shares at Jun. 30, 2019 30,459,804      
Beginning balance at Mar. 31, 2019 $ 304,000 21,678,000 10,486,000 32,468,000
Beginning balance, shares at Mar. 31, 2019 30,459,804      
Net income 1,079,000 1,079,000
Ending balance at Jun. 30, 2019 $ 304,000 21,678,000 11,565,000 33,547,000
Ending balance, shares at Jun. 30, 2019 30,459,804      
Beginning balance at Dec. 31, 2019 $ 271,000 7,641,000 12,869,000 20,781,000
Beginning balance, shares at Dec. 31, 2019 27,157,188      
Shares issued for StockCross purchase $ 33,000 12,256,000 65,000 12,354,000
Shares issued for StockCross purchase, shares 3,302,616      
Net income 976,000 976,000
Ending balance at Mar. 31, 2020 $ 304,000 19,897,000 13,910,000 34,111,000
Ending balance, shares at Mar. 31, 2020 30,459,804      
Beginning balance at Dec. 31, 2019 $ 271,000 7,641,000 12,869,000 $ 20,781,000
Beginning balance, shares at Dec. 31, 2019 27,157,188      
Shares issued for payment of professional services, shares       1,127,000
Net income       $ 1,475,000
Ending balance at Jun. 30, 2020 $ 306,000 21,022,000 14,409,000 35,737,000
Ending balance, shares at Jun. 30, 2020 30,653,710      
Beginning balance at Mar. 31, 2020 $ 304,000 19,897,000 13,910,000 34,111,000
Beginning balance, shares at Mar. 31, 2020 30,459,804      
Shares issued for payment of professional services $ 2,000 1,125,000 1,127,000
Shares issued for payment of professional services, shares 193,906      
Net income 499,000 499,000
Ending balance at Jun. 30, 2020 $ 306,000 $ 21,022,000 $ 14,409,000 $ 35,737,000
Ending balance, shares at Jun. 30, 2020 30,653,710