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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS` DEFICIT (unaudited) - USD ($)
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2019 $ 13,000 $ 41,088,000 $ (33,164,000) $ (6,618,000) $ (3,063,000) $ (1,744,000)
Balance (in Shares) at Dec. 31, 2019 13,474,116          
Net loss         (2,396,000)     (2,396,000)
Issuance of warrants       94,000       94,000
Other comprehensive income, net of tax:                
Unrealized foreign currency translation gain (loss)           (107,000)   (107,000)
Balance at Jun. 30, 2020 $ 13,000 41,182,000 (35,560,000) (6,725,000) (3,063,000) (4,153,000)
Balance (in Shares) at Jun. 30, 2020 13,474,116          
Balance at Mar. 31, 2020 $ 13,000 41,088,000 (34,207,000) (6,809,000) (3,063,000) (2,978,000)
Balance (in Shares) at Mar. 31, 2020 13,474,116          
Net loss         (1,353,000)     (1,353,000)
Issuance of warrants       94,000       94,000
Other comprehensive income, net of tax:                
Unrealized foreign currency translation gain (loss)           84,000   84,000
Balance at Jun. 30, 2020 $ 13,000 41,182,000 (35,560,000) (6,725,000) (3,063,000) (4,153,000)
Balance (in Shares) at Jun. 30, 2020 13,474,116          
Balance at Dec. 31, 2020 $ 13,000 41,330,000 (38,007,000) (7,322,000) (3,063,000) (7,049,000)
Balance (in Shares) at Dec. 31, 2020 13,474,116          
Net loss         (1,796,000)     (1,796,000)
Other comprehensive income, net of tax:                
Unrealized foreign currency translation gain (loss)           68,000   68,000
Balance at Jun. 30, 2021 $ 13,000 41,330,000 (39,803,000) (7,254,000) (3,063,000) (8,777,000)
Balance (in Shares) at Jun. 30, 2021 13,474,116          
Balance at Mar. 31, 2021 $ 13,000 41,330,000 (38,628,000) (7,288,000) (3,063,000) (7,636,000)
Balance (in Shares) at Mar. 31, 2021 13,474,116          
Net loss         (1,175,000)     (1,175,000)
Other comprehensive income, net of tax:                
Unrealized foreign currency translation gain (loss)           34,000   34,000
Balance at Jun. 30, 2021 $ 13,000 $ 41,330,000 $ (39,803,000) $ (7,254,000) $ (3,063,000) $ (8,777,000)
Balance (in Shares) at Jun. 30, 2021 13,474,116