XML 15 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Taxes on Income (Details) - Components of income tax expense (benefit) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
Federal
State and local 25,000 25,000
Foreign 16,000 22,000
Income tax (expense) benefit, current 41,000 47,000
Deferred:    
Federal
State and local
Income tax (expense) benefit, deferred
Income tax expense $ 41,000 $ 47,000