Quarterly report pursuant to Section 13 or 15(d)

ACQUISITION (Narrative) (Details)

v3.7.0.1
ACQUISITION (Narrative) (Details) - USD ($)
 3 Months Ended
Feb. 28, 2017
Feb. 28, 2017
Mar. 31, 2017
Dec. 31, 2016
Dec. 09, 2016
Business Acquisition [Line Items]          
Goodwill     $ 4,944,072 $ 1,354,730  
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value     3,621,616 $ 0  
Business Combination, Contingent Consideration, Liability, Current     $ 722,000    
Marcegalia USA, Inc. [Member]          
Business Acquisition [Line Items]          
Finite-Lived Intangible Asset, Useful Life     15 years    
Revenues     $ 1,112,000    
Earn-out Payment Threshold, Minimum $ 3,000,000 $ 3,000,000      
Earn-out Payments, Forecasted, High 4,063,000 4,063,000      
Business Combination, Consideration Transferred 14,953,513 14,953,513      
Escrow Deposit         $ 3,000,000
Goodwill $ 3,589,342 3,589,342      
Business Acquisition, Contingent Consideration, Estimated Earn Out Payments, Discounted   $ 3,604,000      
Income before income taxes     179,000    
Contingent Consideration [Member] | Marcegalia USA, Inc. [Member]          
Business Acquisition [Line Items]          
Fair Value Inputs, Discount Rate   3.00%      
Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Recurring [Member] | Marcegalia USA, Inc. [Member]          
Business Acquisition [Line Items]          
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value     3,621,616    
Acquisition-related Costs [Member] | Marcegalia USA, Inc. [Member]          
Business Acquisition [Line Items]          
Net income (loss) from continuing operations     358,000    
Professional Audit Fees [Member] | Marcegalia USA, Inc. [Member]          
Business Acquisition [Line Items]          
Net income (loss) from continuing operations     160,000    
Travel Costs [Member] | Marcegalia USA, Inc. [Member]          
Business Acquisition [Line Items]          
Net income (loss) from continuing operations     139,000    
Legal Fees [Member] | Marcegalia USA, Inc. [Member]          
Business Acquisition [Line Items]          
Net income (loss) from continuing operations     21,000    
Other Miscellaneous Costs [Member] | Marcegalia USA, Inc. [Member]          
Business Acquisition [Line Items]          
Net income (loss) from continuing operations     $ 38,000