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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)         (2,795,000)     (2,795,000)
Other comprehensive loss, net of tax:                
Unrealized foreign currency translation gain (loss)           10,000   10,000
Balance at Sep. 30, 2021 $ 13,000 41,330,000 (40,802,000) (7,312,000) (3,063,000) (9,834,000)
Balance (in Shares) at Sep. 30, 2021 13,474,116          
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          
Net income (loss)         (999,000)     (999,000)
Other comprehensive loss, net of tax:                
Unrealized foreign currency translation gain (loss)           (58,000)   (58,000)
Balance at Sep. 30, 2021 $ 13,000 41,330,000 (40,802,000) (7,312,000) (3,063,000) (9,834,000)
Balance (in Shares) at Sep. 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)         557,000     557,000
Issuance of options       76,000       76,000
Other comprehensive loss, net of tax:                
Unrealized foreign currency translation gain (loss)           (212,000)   (212,000)
Balance at Sep. 30, 2022 $ 13,000 41,406,000 (42,418,000) (6,465,000) (3,063,000) (10,527,000)
Balance (in Shares) at Sep. 30, 2022 13,474,116          
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          
Net income (loss)         (466,000)     (466,000)
Issuance of options       38,000       38,000
Other comprehensive loss, net of tax:                
Unrealized foreign currency translation gain (loss)           (168,000)   (168,000)
Balance at Sep. 30, 2022 $ 13,000 $ 41,406,000 $ (42,418,000) $ (6,465,000) $ (3,063,000) $ (10,527,000)
Balance (in Shares) at Sep. 30, 2022 13,474,116