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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, 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 income (loss)         (1,796,000)     (1,796,000)
Other comprehensive loss, 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 income (loss)         (1,175,000)     (1,175,000)
Other comprehensive loss, 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          
Balance at Dec. 31, 2021 $ 13,000 41,330,000 (42,975,000) (6,253,000) (3,063,000) (10,948,000)
Balance (in Shares) at Dec. 31, 2021 13,474,116          
Net income (loss)         1,023,000     1,023,000
Issuance of options       38,000       38,000
Other comprehensive loss, net of tax:                
Unrealized foreign currency translation gain (loss)           (44,000)   (44,000)
Balance at Jun. 30, 2022 $ 13,000 41,368,000 (41,952,000) (6,297,000) (3,063,000) (9,931,000)
Balance (in Shares) at Jun. 30, 2022 13,474,116          
Balance at Mar. 31, 2022 $ 13,000 41,330,000 (42,482,000) (6,226,000) (3,063,000) (10,428,000)
Balance (in Shares) at Mar. 31, 2022 13,474,116          
Net income (loss)         530,000     530,000
Issuance of options       38,000       38,000
Other comprehensive loss, net of tax:                
Unrealized foreign currency translation gain (loss)           (71,000)   (71,000)
Balance at Jun. 30, 2022 $ 13,000 $ 41,368,000 $ (41,952,000) $ (6,297,000) $ (3,063,000) $ (9,931,000)
Balance (in Shares) at Jun. 30, 2022 13,474,116