XML 54 R46.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details 1) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets (liabilities):    
Net operating loss carryforwards $ 1,650,000 $ 1,707,000
Defined benefit pension liability 60,000 60,000
Operating lease ROU (48,000) 0
Operating lease liability 48,000 0
Reserves and accrued expenses payable 233,000 231,000
Gross deferred tax asset 1,943,000 1,998,000
Deferred tax asset valuation allowance (1,943,000) (1,998,000)
Net deferred tax asset $ 0 $ 0