Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Income Tax Contingency [Line Items]    
Effective tax rate 0.80% 17.50%
Income tax benefit related to foreign-derived intangible income $ 150,000  
Effective tax rate related to foreign derived intangible, percentage 7.10%  
Income tax benefit related to non-qualified stock options exercised $ 180,000  
Effective tax rate related to non-qualified stock option exercised, percentage 8.50%  
Plan    
Income Tax Contingency [Line Items]    
Effective tax rate 16.50% 17.50%