SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Allowance for doubtful accounts | $ 17,000 | $ 12,000 |
Advertising Costs | 34,000 | $ 47,000 |
FDIC insured limit | 250,000 | |
Decrease in retained earning due to adoption of ASU 2016-02 | 13,000 | |
Increase in assets due to adoption of ASU 2016-02 | 112,000 | |
Increase in liabilities due to adoption of ASU 2016-02 | $ 125,000 | |
Certain employees [Member] | ||
Common stock shares reserve for future issuance upon exercise of options | 135,000 | 1,300,000 |
Furniture and Fixtures [Member] | ||
Estimated useful life | 7 years | |
Computers and office equipment [Member] | ||
Estimated useful life | 3 years |
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- References No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Aggregate number of common shares reserved for future issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the aggregate amount of assets used to generate operating income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the aggregate amount of liabilities that result from activities that generate operating income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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