Wireless Telecom (WTT) 10-Q 15 May 17 2017 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2017	May 10, 2017
Document and Entity Information [Abstract]
Entity Registrant Name	WIRELESS TELECOM GROUP INC
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		22,289,475
Amendment Flag	false
Entity Central Index Key	878,828
Entity Filer Category	Smaller Reporting Company
Document Period End Date	Mar. 31, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q1

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash & cash equivalents	$ 2,175,481	$ 9,350,803
Accounts receivable - net of allowance for doubtful accounts of $11,929 and $10,740, respectively	7,672,167	5,183,869
Inventories - net of reserves of $1,648,618 and $1,549,089, respectively	9,890,709	8,452,751
Prepaid expenses and other current assets	870,217	866,035
TOTAL CURRENT ASSETS	20,608,574	23,853,458
PROPERTY PLANT AND EQUIPMENT - NET	2,482,089	2,166,566
OTHER ASSETS
Goodwill	11,412,264	1,351,392
Acquired Intangible Assets, net	9,422,210
Deferred income taxes	7,899,240	7,403,600
Other long term assets	832,493	660,119
TOTAL OTHER ASSETS	29,566,207	9,415,111
TOTAL ASSETS	52,656,870	35,435,135
CURRENT LIABILITIES
Short term debt	2,056,037
Accounts payable	4,501,861	2,986,797
Accrued expenses and other current liabilities	2,924,479	673,067
Deferred Revenue	614,466
TOTAL CURRENT LIABILITIES	10,096,843	3,659,864
LONG TERM LIABILITIES
Long term debt	608,000
Other long term liabilities	3,546,406	69,058
Deferred Tax Liability	1,652,321
TOTAL LONG TERM LIABILITIES	5,806,727	69,058
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY
Preferred stock, $.01 par value, 2,000,000 shares authorized, none issued
Common stock, $.01 par value, 75,000,000 shares authorized, 33,323,752 and 29,786,224 shares issued, 22,288,874 and 18,751,346 shares outstanding, respectively	333,237	297,862
Additional paid in capital	46,865,064	40,563,002
Retained earnings	10,437,386	11,668,829
Treasury stock at cost, - 11,034,878 and 11,034,878 shares, respectively	(20,823,480)	(20,823,480)
Accumulated Other Comprehensive (Loss)	(58,907)
TOTAL SHAREHOLDERS’ EQUITY	36,753,300	31,706,213
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 52,656,870	$ 35,435,135

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Allowance for doubtful accounts (in Dollars)	$ 11,929	$ 10,740
Inventories, net of reserves (in Dollars)	$ 1,648,618	$ 1,549,089
Preferred stock, par value (in Dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized	2,000,000	2,000,000
Preferred stock, shares issued
Common stock, par value (in Dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized	75,000,000	75,000,000
Common stock, shares issued	33,323,752	29,786,224
Common stock, shares outstanding	22,288,874	18,751,346
Treasury stock, shares	11,034,878	11,034,878

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
NET REVENUES	$ 9,548,758	$ 6,368,415
COST OF REVENUES	5,216,248	3,648,301
GROSS PROFIT	4,332,510	2,720,114
Operating Expenses
Research and development	1,086,914	1,064,321
Sales and marketing	1,552,086	1,251,176
General and administrative	3,412,491	1,325,268
Total Operating Expenses	6,051,491	3,640,765
Other income/(expense)	(1,545)	(41,604)
Interest Expense	(49,218)	0
Income/(Loss) Before Taxes	(1,769,744)	(962,255)
Tax Provision/(Benefit)	(538,301)	(385,928)
Net (Loss)/Income	(1,231,443)	(576,327)
Other Comprehensive (Loss):
Foreign currency translation adjustments	(58,907)
Comprehensive (Loss)	$ (1,290,350)	$ (576,327)
Net (Loss)/Income Per Common Share:
Basic (in Dollars per share)	$ (0.06)	$ (0.03)
Diluted (in Dollars per share)	$ (0.06)	$ (0.03)
Weighted Average Shares Outstanding:
Basic (in Shares)	20,386,678	18,606,582
Diluted (in Shares)	21,166,681	19,013,726

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
CASH FLOWS PROVIDED/(USED) BY OPERATING ACTIVITIES
Net loss	$ (1,231,443)	$ (576,327)
Adjustments to reconcile net loss to cash provided/(used) from operating activities
Depreciation and amortization	414,120	115,858
Shared based compensation	301,389	98,619
Amortization of debt issuance fees	9,228
Deferred rent	8,151	11,150
Deferred income taxes	(495,640)	(385,928)
Provision for doubtful accounts	1,189	(35,416)
Provision inventory reserves	99,528	64,433
Changes in assets and liabilities, net of acquisition
Accounts receivables	(230,712)	991,152
Inventories	(412,189)	(795,581)
Prepaid expenses and other assets	124,575	110,862
Accounts payable	352,132	637,921
Accrued expenses and other current liabilities	159,840	(9,129)
NET CASH PROVIDED/(USED) BY OPERATING ACTIVITIES	(899,832)	227,614
CASH FLOWS (USED FOR) INVESTING ACTIVITIES
Capital expenditures	(192,075)	(74,474)
Acquisition of business net of cash acquired	(8,596,183)
NET CASH (USED) BY INVESTING ACTIVITIES	(8,788,258)	(74,474)
CASH FLOWS PROVIDED/(USED) FOR FINANCING ACTIVITIES
Revolver Borrowings	3,398,500
Revolver Repayments	(1,494,463)
Term Loan Borrowings	760,000
Debt Issuance Fees	(215,358)
Proceeds from exercise of stock options	37,500
Repayments of equipment lease payable		(42,089)
Repurchase of common stock - 42,995 shares		(65,468)
NET CASH PROVIDED/(USED) BY FINANCING ACTIVITIES	2,486,179	(107,557)
Effect of exchange rate changes on cash	26,589
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS	(7,175,322)	45,583
Cash and equivalents, at beginning of year	9,350,803	9,726,007
CASH AND CASH EQUIVALENTS, AT END OF PERIOD	2,175,481	9,771,590
SUPPLEMENTAL INFORMATION
Cash paid during the period for interest	4,807
Cash paid during the period for income taxes		3,723
FINANCING ACTIVITIES:
Issuance of Common Shares as Consideration	$ 5,998,548
Capital Expenditures		(41,904)
Equipment Lease Payable		$ 41,904

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parentheticals)	3 Months Ended
	Mar. 31, 2016shares
Common stock repurchase, shares	42,995

CONDENSED CONSOLIDATED STATEME7

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - 3 months ended Mar. 31, 2017 - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Loss [Member]	Treasury Stock [Member]	Total
Balances at Dec. 31, 2016	$ 297,862	$ 40,563,002	$ 11,668,829		$ (20,823,480)	$ 31,706,213
Balances (in Shares) at Dec. 31, 2016	29,786,224					18,751,346
Net Income (loss)			(1,231,443)			$ (1,231,443)
Issuance of shares in connection with stock options exercised	$ 500	37,000				37,500
Issuance of shares in connection with stock options exercised (in Shares)	50,000
Share-based compensation expense		301,389				301,389
Issuance of shares in connection with CommAgility acquisition	$ 34,875	5,963,673				5,998,548
Issuance of shares in connection with CommAgility acquisition (in Shares)	3,487,528
Cumulative translation adjustment				$ (58,907)		(58,907)
Repurchase of treasury stock
Balances at Mar. 31, 2017	$ 333,237	$ 46,865,064	$ 10,437,386	$ (58,907)	$ (20,823,480)	$ 36,753,300
Balances (in Shares) at Mar. 31, 2017	33,323,752					22,288,874

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES AND POLICIES	3 Months Ended
	Mar. 31, 2017
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES AND POLICIES Basis of Presentation The condensed consolidated balance sheet as of March 31, 2017, the condensed consolidated statements of operations and cash flows for the three-month periods ended March 31, 2017 and 2016, and the condensed consolidated statement of shareholders’ equity for the three-month period ended March 31, 2017 have been prepared by the Company (as defined below) without audit. The condensed consolidated financial statements include the accounts of Wireless Telecom Group, Inc., doing business as and operating under the trade name, NoiseCom , and its wholly owned subsidiaries including Boonton Electronics Corporation (“Boonton”), Microlab/FXR, Wireless Telecommunications Ltd and CommAgility Limited (“CommAgility”) which are collectively referred to herein as, the “Company”. All intercompany transactions and balances have been eliminated in consolidation. Interim Financial Statements In the opinion of management, the accompanying condensed consolidated financial statements referred to above contain all necessary adjustments, consisting of normal accruals and recurring entries, which are necessary to fairly present the Company’s results for the interim periods being presented. The accounting policies followed by the Company are set forth in Note 1 to the Company’s financial statements included in its annual report on Form 10-K for the year ended December 31, 2016. Specific reference is made to that report since certain information and footnote disclosures normally included in financial statements in accordance with accounting principles generally accepted in the United States of America (US GAAP) have been condensed or omitted from this report. The results of operations for the three-month period ended March 31, 2017 are not necessarily indicative of the results to be expected for the full year ending December 31, 2017. Use of Estimates The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities (including inventory valuation, accounts receivable valuation, valuation of deferred tax assets, intangible assets, estimated fair values of stock options and vesting periods of performance-based stock options and restricted stock) and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of net sales and expenses during the reporting period. Actual results could differ from those estimates. Concentration Risk Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents and accounts receivable. The Company has limited concentration of credit risk in accounts receivable due to the large number of entities comprising our customer base and their dispersion across many different industries and geographies. Credit evaluations are performed on customers requiring credit over a certain amount. Credit risk is mitigated to a lesser extent through collateral such as letters of credit, bank guarantees or payment terms like cash in advance. Credit evaluation is performed independent of the Company’s sales team to ensure segregation of duties. For the three-months ended March 31, 2017, one customer accounted for approximately 11% of the Company’s consolidated sales. For the three-months ended March 31, 2016, no customer accounted for 10% or more of the Company’s consolidated sales. At March 31, 2017 two customers represented approximately 19% and 13% of the Company’s consolidated gross accounts receivable, respectively. At December 31, 2016, one customer represented 16% of the Company’s gross accounts receivable balance. Fair Value of Financial Instruments Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability (an exit price) in an orderly transaction between market participants at the reporting date. The accounting guidance establishes a three-tiered hierarchy, which prioritizes the inputs used in the valuation methodologies in measuring fair value: Level 1—Quoted prices in active markets for identical assets or liabilities. Level 2—Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3—Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The categorization of a financial instrument within the valuation hierarchy is based on the lowest level of input that is significant to the fair value measurement. The carrying amounts of the Company’s financial instruments, including cash, accounts receivable, accounts payable and accrued liabilities, approximate fair value due to their relatively short maturities. The Company’s term loan and revolving credit facility bear interest at a variable interest rate plus an applicable margin and, therefore, carrying amount approximates fair value. Contingent Consideration Under the terms of the CommAgility Share Purchase Agreement (defined below) the Company may be required to pay additional amounts if certain financial targets are achieved for the years ended December 31, 2017 and December 31, 2018 (“CommAgility Earn-Out”). As of the acquisition date, the Company estimated the fair value of the contingent consideration to be $2,700,353 (see Note 3) and the Company is required to reassess the fair value of the contingent consideration at each reporting period. The significant inputs used in this fair value estimate include gross sales and Adjusted EBITDA, as defined, scenarios for the Earn-out Periods for which probabilities are assigned to each scenario to arrive at a single estimated outcome (Level 3). The estimated outcome is then discounted based on the individual risk analysis of the liability. Although the Company believes its estimates and assumptions are reasonable, different assumptions, including those regarding the operating results of CommAgility, or changes in the future may result in different estimated amounts. The contingent consideration is included in other long term liabilities in the accompanying condensed consolidated balance sheets. The Company will satisfy this obligation with a cash payment to the sellers of CommAgility upon the achievement of the respective milestone discussed above. Revenue Recognition Revenue from product shipments, including shipping and handling fees, is recognized once delivery has occurred, provided that persuasive evidence of an arrangement exists, the price is fixed or determinable, and collectability is reasonably assured. Delivery is considered to have occurred when title and risk of loss have transferred to the customer. Revenues from international distributors are recognized in the same manner. If title does not pass until the product reaches the customer’s delivery site, then revenue recognition is deferred until that time. There are no formal sales incentives offered to any of the Company’s customers. Volume discounts may be offered from time to time to customers purchasing large quantities on a per transaction basis. Standalone sales of software or software-related items are recognized in accordance with the software revenue recognition guidance. For multiple deliverable arrangements that only include software items, the Company generally uses the residual method to allocate the arrangement consideration. Under the residual method, the amount of consideration allocated to the delivered items equals the total arrangement consideration, less the fair value of the undelivered items. Where vendor-specific objective evidence of fair value for the undelivered items cannot be determined, the Company generally defers revenue until all items are delivered and services have been performed, or until such evidence of fair value can be determined for the undelivered items. Software arrangements that require significant customization or modification of software are accounted for under percentage of completion accounting. The Company uses the input method to measure progress for arrangements accounted for under percentage of completion accounting. Foreign Currency Translation Assets and liabilities of non-U.S. subsidiaries that operate in a local currency environment, where the local currency is the functional currency, are translated from foreign currencies into U.S. dollars at period-end exchange rates while income and expenses are translated at the average spot rate. Translation gains or losses related to net assets located outside the U.S. are shown as a component of accumulated other comprehensive loss in the Condensed Consolidated Statements of Changes in Shareholders’ Equity. Gains and losses resulting from foreign currency transactions, which are denominated in currencies other than the Company’s functional currency, are included in the Condensed Consolidated Statements of Operations. Other Comprehensive Income (Loss) Other comprehensive income (loss) is recorded directly to a separate section of shareholders’ equity in accumulated other comprehensive loss and primarily includes unrealized gains and losses excluded from the Consolidated Statements of Operations. These unrealized gains and losses consist of changes in foreign currency translation, interest rate swaps, and changes in unamortized pension, postretirement and postemployment actuarial gains and losses. At March 31, 2017 all of the Company’s other comprehensive income/(loss) consists of foreign currency translation. Intangible and Long-lived Assets Intangible assets include patents and customer relationships and are amortized using the straight-line method over the estimated economic lives of the assets, which range from five to seven years. Long-lived assets, including intangible assets with finite lives, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. Determination of recoverability is based on an estimate of undiscounted future cash flows resulting from the use of the asset and its eventual disposition. Measurement of an impairment loss for long-lived assets that management expects to hold and use is based on the estimated fair value of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or estimated fair value less costs to sell. The estimated useful lives of intangible and long-lived assets are based on many factors including assumptions regarding the effects of obsolescence, demand, competition and other economic factors, expectations regarding the future use of the asset, and our historical experience with similar assets. The assumptions used to determine the estimated useful lives could change due to numerous factors including product demand, market conditions, technological developments, economic conditions and competition. Goodwill Goodwill represents the excess of the aggregate purchase price over the fair value of the net assets acquired in a purchase business combination. Goodwill is not amortized but rather is reviewed for impairment at least annually or more frequently if a triggering event occurs. Management first makes a qualitative assessment of whether it is more-likely-than-not that a reporting unit’s fair value is less than its carrying amount. If, based on the qualitative assessment, the estimated fair value is well in excess of its carrying amount, no impairment is recorded. If, however, the reporting unit’s carrying value exceeds its fair value an impairment is recorded by the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. Subsequent Events Management has evaluated subsequent events and determined that there were no subsequent events or transactions requiring recognition or disclosure in the condensed consolidated financial statements through the date the financial statements were issued.

RECENT ACCOUNTING PRONOUNCEMENT

RECENT ACCOUNTING PRONOUNCEMENTS	3 Months Ended
	Mar. 31, 2017
Accounting Changes and Error Corrections [Abstract]
Accounting Changes and Error Corrections [Text Block]	NOTE 2 – RECENT ACCOUNTING PRONOUNCEMENTS In January 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2017-04, Intangibles - Goodwill and Other (Topic 350): Simplifying the Accounting for Goodwill Impairment In January 2017, the FASB issued ASU No. 2017-01, Business Combinations: Clarifying the Definition of a Business In August 2016, the FASB issued ASU 2016-15, Classification of Certain Cash Receipts and Cash Payments In February 2016, the FASB issued ASU 2016-02, Leases In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date The Company does not believe there are any other recently issued, but not yet effective accounting pronouncements, if adopted, that would have a material effect on the accompanying consolidated financial statements.

ACQUISITION

ACQUISITION	3 Months Ended
	Mar. 31, 2017
Business Combinations [Abstract]
Business Combination Disclosure [Text Block]	NOTE 3 – ACQUISITION On February 17, 2017, Wireless Telecommunications, Ltd. (the “Acquisition Subsidiary”), a company incorporated in England and Wales which is a wholly owned subsidiary of Wireless Telecom Group, Inc., completed the acquisition of all of the issued shares in CommAgility, Limited, (“CommAgility”) a company incorporated in England and Wales (the “Acquisition”) from CommAgility’s founders. The Acquisition was completed pursuant to the terms of a Share Purchase Agreement, dated February 17, 2017, and entered into by and among the Company, the Acquisition Subsidiary and the founders (the “Share Purchase Agreement”). The Company paid $11,317,500 in cash on acquisition date and issued 3,487,528 shares of newly issued common stock (“Consideration Shares”) with an acquisition date fair value of $5,998,548. Pursuant to the Share Purchase Agreement, 2,092,516 of the Consideration Shares are subject to forfeiture and return to the Company if (a) 2017 Adjusted EBITDA, as defined, generated by CommAgility is less than £2,400,000; or (b) 2018 Adjusted EBITDA, as defined, generated by CommAgility is less than £2,400,000 (in each case as determined by an audit of CommAgility conducted by the accountants of the Acquisition Subsidiary in accordance with the terms of the Share Purchase Agreement). The acquisition has been accounted for under the acquisition method of accounting in accordance with ASC 805 Business Combinations, whereby the purchase consideration was allocated to tangible and intangible net assets acquired and liabilities assumed at their estimated fair values on the date of acquisition. The excess purchase consideration over fair value of net assets acquired and liabilities assumed was recorded as goodwill. . Various valuation techniques were used to estimate the fair value of assets acquired and the liabilities assumed which use significant unobservable inputs, or Level 3 inputs as defined by the fair value hierarchy. Using these valuation approaches requires the Company to make significant estimates and assumptions. The estimated fair values are expected to change as the Company completes is valuation analyses and purchase price allocation. Management is responsible for these internal and third-party valuations and appraisals and is continuing to review the amounts and allocations. The Cash at close $ 11,317,500 Equity issued at close 5,998,548 Completion Cash Adjustment 1,382,288 Deferred Purchase Price 2,515,000 Contingent Consideration 2,700,353 Total Purchase Price $ 23,913,689 Cash $ 4,566,510 Accounts Receivable 2,267,124 Inventory 1,125,532 Intangible Assets 9,657,600 Other Assets 167,650 Fixed Assets 303,904 Accounts Payable (1,171,846) Accrued Expenses (417,213) Deferred Revenue (638,671) Deferred Tax Liability (1,701,586) Other LongTerm Liabilities (339,096) Net Assets Acquired 13,819,908 Goodwill $ 10,093,781 Goodwill is calculated as the excess of consideration paid over the net assets acquired and represents synergies, organic growth and other benefits that are expected to arise from integrating CommAgility into our operations. None of the goodwill recorded in this transaction is expected to be tax deductible. The following table summarizes the activity related to Contingent Consideration and Deferred Purchase Price for the three months ended March 31, 2017: Contingent Deferred Balance at Beginning of Period $ - $ - Fair Value At Acquisition Date 2,700,353 $ 2,515,000 Accretion of Interest 21,916 Payment (419,166) Foreign Currency Translation (8,521) (6,834) Balance as of March 31, 2017 $ 2,713,748 $ 2,089,000 As of March 31, 2017 Contingent Consideration in included in Other long term liabilities on the Condensed Consolidated Balance Sheet. As of March 31, 2017 $1,671,200 of Deferred Purchase Price is included in Accrued expenses and other current liabilities and $417,800 is included in Other long term liabilities on the Condensed Consolidated Balance Sheet. The Completion Cash Adjustment was paid prior to March 31, 2017. Pro Forma Information (Unaudited) The following unaudited pro forma information present the Company’s operations as if the CommAgility acquisition and related financing activities had occurred on January 1, 2016. The pro forma information includes the following adjustments (i) amortization of acquired definite-lived intangible assets; (ii) interest expense incurred in connection with the New Credit Facility (described in further detail in Note 7) used to finance the acquisition of CommAgility; and (iii) inclusion of acquisition-related expenses in the earliest period presented. Three Months Ended March 31, (Unaudited) 2017 2016 Net Revenues $ 10,922,602 $ 9,175,189 Net (loss) $ (351,433) $ (1,613,947) Basic net (loss) per share $ (0.02) $ (0.07) Diluted net (loss) per share $ (0.02) $ (0.07)

INCOME TAXES

INCOME TAXES	3 Months Ended
	Mar. 31, 2017
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	NOTE 4 – INCOME TAXES The Company records deferred taxes in accordance with Accounting Standards Codification (“ASC”) 740, “ Accounting for Income Taxes The Company has a domestic federal and state net operating loss carryforward at March 31, 2017 of approximately $18,900,000 and $44,400,000, respectively, which expires in 2029. The Company also has foreign net operating loss carryforwards at March 31, 2017 of approximately Euro 12,800,000 relating to an inactive German subsidiary and £848,000 related to CommAgility. Realization of the Company’s deferred tax assets is dependent upon the Company generating sufficient taxable income in the appropriate tax jurisdictions in future years to obtain benefit from the reversal of net deductible temporary differences and from utilization of net operating losses. The Company’s valuation allowance of $5,568,950 is primarily associated with the Company’s German net operating loss carryforward from an inactive German entity which is unlikely to be realized in future periods. The amount of deferred tax assets considered realizable is subject to adjustment in future periods if estimates of future taxable income are changed. As of March 31, 2017, management believed that it is more likely than not that the Company will fully realize the benefits of its deferred tax asset associated with its domestic federal net operating loss carryforward. The deferred income tax assets (liabilities) are summarized as follows: March 31, December 31, 2017 2016 Net deferred tax asset: Uniform capitalization of inventory costs for tax purposes $ 170,555 $ 166,017 Reserves on inventories 659,236 619,636 Reserves on product returns 48,564 48,564 Tax effect of goodwill (540,557) (540,557) Book depreciation over tax (200,266) (121,890) Other timing differences 150,777 135,156 Net operating loss carryforward 13,179,881 12,559,023 13,468,190 12,865,949 Valuation allowance for deferred tax assets (5,568,950) (5,462,349) $ 7,899,240 $ 7,403,600 Under ASC 740, the Company must recognize the tax benefit from an uncertain position only if it is more-likely-than-not the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. The tax benefits recognized in the financial statements attributable to such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon the ultimate resolution of the position. The components of income tax expense (benefit) related to income from operations are as follows: Three Months Ended 2017 2016 Current: Federal $ - $ - State 18,839 - Foreign - - Deferred: Federal (495,640) (336,915) State - (49,013) Foreign (61,500) - $ (538,301) $ (385,928) The Company and its subsidiaries file income tax returns in the U.S. (federal and state of New Jersey) and the United Kingdom. With few exceptions, the Company is no longer subject to U.S. federal and state tax examinations in its major tax jurisdictions for periods before 2013. The Company does not have any significant unrecognized tax positions and does not anticipate significant increases or decreases in unrecognized tax positions within the next twelve months.

INCOME (LOSS) PER COMMON SHARE

INCOME (LOSS) PER COMMON SHARE	3 Months Ended
	Mar. 31, 2017
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	NOTE 5 - INCOME (LOSS) PER COMMON SHARE Basic earnings (loss) per share is calculated by dividing income (loss) available to common shareholders by the weighted average number of shares of common stock outstanding during the period. Diluted earnings (loss) per share are calculated by using the weighted average number of shares of common stock outstanding and, when dilutive, potential shares from stock options and warrants to purchase common stock, using the treasury stock method. Three Months Ended 2017 2016 Weighted average common shares outstanding 20,386,678 18,606,582 Potentially dilutive stock options 780,003 407,144 Weighted average common shares outstanding, 21,166,681 19,013,726 Common stock options are included in the diluted earnings (loss) per share calculation when the various option exercise prices are less than their relative average market price during the periods presented in this quarterly report. The weighted average number of shares of common stock underlying options not included in diluted earnings (loss) per share, because the effects are anti-dilutive, was 1,412,500 and 2,080,857

INVENTORIES

INVENTORIES	3 Months Ended
	Mar. 31, 2017
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	NOTE 6 – INVENTORIES Inventory carrying value is net of inventory reserves of $1,648,618 and $1,549,089 at March 31, 2017 and December 31, 2016, respectively. March 31, December 31, Inventories consist of: Raw materials $ 4,102,194 $ 3,558,430 Work-in-process 725,356 531,210 Finished goods 5,063,159 4,363,111 $ 9,890,709 $ 8,452,751

GOODWILL AND INTANGIBLE ASSETS

GOODWILL AND INTANGIBLE ASSETS	3 Months Ended
	Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Text Block]	NOTE 7 – GOODWILL AND INTANGIBLE ASSETS The Company’s goodwill balance of $11,412,264 at March 31, 2017 relates to two of the Company’s reporting units, Microlab ($1,351,392) and Embedded Solutions ($10,060,872). Management’s qualitative assessment performed in the fourth quarter of 2016 did not indicate any impairment of Microlab’s goodwill as its fair value was estimated to be in excess of its carrying value. Furthermore, no events have occurred since then that would change this assessment. The Embedded Solutions reporting unit was acquired on February 17, 2017 (see Note 3). No events have occurred since the acquisition date that would indicate any impairment of Embedded Solutions goodwill. Goodwill consists of the following: March 31, Beginning Balance $ 1,351,392 CommAgility Acquisition 10,093,781 Foreign Currency Translation (32,909) Ending Balance $ 11,412,264 Intangible assets consist of the following: Gross Accumulated Foreign Net Carrying Customer Relationships $ 7,419,250 ($130,525 ) (26,541 ) $ 7,262,184 Patents 1,320,375 (32,482 ) (4,725 ) 1,283,168 Non Compete Agreements 917,975 (37,638 ) (3,479 ) 876,858 Total $ 9,657,600 ($200,645 ) (34,745 ) $ 9,422,210 Amortization of acquired intangible assets was $200,645 for the three months ended March 31, 2017. Amortization of acquired intangible assets is included as part of general and administrative expenses in the accompanying condensed consolidated statements of operations and comprehensive (loss). The estimated future amortization expense related to intangible assets is as follows as of March 31, 2017: Remainder of 2017 $ 1,218,484 2018 1,624,645 2019 1,624,645 2020 1,357,775 2021 1,319,651 Thereafter 2,277,010 Total $ 9,422,210

DEBT

DEBT	3 Months Ended
	Mar. 31, 2017
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	NOTE 8 – DEBT Debt consists of the following: March 31 2017 Revolver at LIBOR Plus Margin $ 1,904,037 Term Loan at LIBOR Plus Margin 760,000 Total Debt 2,664,037 Debt Maturing within one year (2,056,037 ) Non-current portion of long term debt $ 608,000 In connection with the acquisition of CommAgility, the Company entered into a Credit Agreement with Bank of America, N.A. (the “Lender”) on February 16, 2017 (the “New Credit Facility”), which provided for a term loan in the aggregate principal amount of $760,000 (the “Term Loan”) and an asset based revolving loan (the “Revolver”), which is subject to a Borrowing Base Calculation (as defined in the New Credit Facility) of up to a maximum availability of $9,000,000 (“Revolver Commitment Amount”). The borrowing base is calculated as 85% of Eligible accounts receivable and inventory, as defined, subject to certain caps and limits. The borrowing base is calculated on a monthly basis. The proceeds of the term loan and revolver were used to finance the acquisition of CommAgility. In connection with the issuance of the New Credit Facility, the Company The Company must repay the Term Loan in installments of $ 38,000 per quarter due on the first day of each fiscal quarter The Term and Revolving Loans bear interest at the LIBOR rate plus a margin. The margin on the outstanding balance of the Company’s Term Loans and Revolving Loans is The New Credit Facility is secured by liens on substantially all of the Company’s and its domestic subsidiaries’ assets including a pledge of 66.66% of the equity interests in the Company’s Foreign Subsidiaries (as defined in the New Credit Facility). The New Credit Facility contains customary affirmative and negative covenants for a transaction of this type, including, among others, the provision of annual, quarterly and monthly financial statements and compliance certificates, maintenance of property, insurance, compliance with laws and environmental matters, restrictions on incurrence of indebtedness, granting of liens, making investments and acquisitions, paying dividends, entering into affiliate transactions and asset sales. The New Credit Facility also provides for a number of customary events of default, including, among others, payment, bankruptcy, representation and warranty, covenant, change in control, judgment and events or conditions that have a Material Adverse Effect (as defined in the New Credit Facility).

ACCOUNTING FOR SHARE BASED COMP

ACCOUNTING FOR SHARE BASED COMPENSATION	3 Months Ended
	Mar. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	NOTE 9 - ACCOUNTING FOR SHARE BASED COMPENSATION The Company follows the provisions of ASC 718, “ Share-Based Payment. Incentive Compensation Plan: In 2012, the Company’s Board of Directors and shareholders approved the 2012 Incentive Compensation Plan (the “Initial 2012 Plan”), which provides for the grant of restricted stock awards, non-qualified stock options and incentive stock options in compliance with the Internal Revenue Code of 1986, as amended, to employees, officers, directors, consultants and advisors of the Company who are expected to contribute to the Company’s future growth and success. When originally approved, the Initial 2012 Plan provided for the grant of awards relating to 2,000,000 shares of common stock, plus those shares still available under the Company’s prior incentive compensation plan. In June 2014, the Company’s shareholders approved the Amended and Restated 2012 Incentive Compensation Plan (the “2012 Plan”) allowing for an additional 1,658,045 shares of the Company’s common stock to be available for future grants under the 2012 Plan. As of March 31, 2017, there were 876,000 All service-based options granted have ten-year terms from the date of grant and typically vest annually and become fully exercisable after a maximum of five years. However, vesting conditions are determined on a grant by grant basis. Performance-based options granted have ten-year terms and vest and become fully exercisable when determinable performance targets are achieved. Performance targets are agreed to, and approved by, the Company’s compensation committee of the board of directors. Under the 2012 Plan, options may be granted to purchase shares of the Company’s common stock exercisable at prices equal to or above the fair market value on the date of the grant. The following summarizes the components of share-based compensation expense by equity type for the three-months ended March 31: Three Months Ended March 31, 2017 2016 Service - based Restricted Common Stock $ 56,748 $ 55,500 Performance-based Stock Options 58,641 28,650 Service -based Stock Options 180,647 9,116 Performance-based Restricted Common Stock 5,353 5,353 $ 301,389 $ 98,619 Restricted Common Stock Awards: A summary of the status of the Company’s non-vested restricted common stock, as granted under the Company’s approved equity compensation plans, as of March 31, 2017, and changes during the three-months ended March 31, 2017, are presented below: Non-vested Restricted Shares Number of Shares Weighted Average Grant Date Fair Value Non-vested at January 1, 2017 244,291 $ 1.52 Granted - - Forfeited - - Vested (521 ) 1.34 Non-vested at March 31, 2017 243,770 $ 1.52 As of March 31, 2017, the unearned compensation related to Company granted restricted common stock was $145,420 Performance-Based Stock Option Awards: A summary of performance-based stock option activity, and related information for the three-months ended March 31, 2017 follows: Options Weighted Average Exercise Price Outstanding, January 1, 2017 2,165,000 $ 1.32 Granted - - Exercised (50,000 ) $ 0.75 Forfeited - - Expired - - Outstanding, March 31, 2017 2,115,000 $ 1.34 Options exercisable: March 31, 2017 1,040,000 $ 0.96 The aggregate intrinsic value of performance-based stock options outstanding (regardless of whether or not such options are exercisable) as of March 31, 2017 and December 31, 2016 was $352,000 and $1,282,950, respectively. The aggregate intrinsic value of performance-based stock options exercisable as of March 31, 2017 and December 31, 2016 was $548,250 Under the terms of the performance-based stock option agreements, the awards will fully vest and become exercisable on the date on which the Company’s Board of Directors shall have determined that specific financial performance milestones have been met, provided the employee remains in the employ of the Company at such time; provided, however, upon a Change in Control (as defined in the stock option agreements and the 2012 Plan), the stock options shall automatically vest as permitted by the 2012 Plan. As of March 31, 2017, the Company has determined that the performance conditions are probable of being achieved by the year ending 2020. As of March 31, 2017, the unearned compensation related to the 875,000 performance-based stock options with an implicit service period through December 31, 2020 is $429,729. As of March 31, 2017, the unearned compensation related to 200,000 performance-based stock options with an implicit service period through December 31, 2021 is $125,866. The Company’s performance-based stock options granted prior to 2013 (consisting of 1,090,000 options) are fully amortized. Service-Based Stock Option Awards: A summary of service-based stock option activity, and related information for the three-months ended March 31, 2017 follows: Options Weighted Average Exercise Price Outstanding, January 1, 2017 1,198,000 $ 1.51 Granted 220,000 1.82 Exercised - - Forfeited - - Expired - - Outstanding, March 31, 2017 1,418,000 $ 1.59 Options exercisable: March 31, 2017 218,417 $ 1.96 The aggregate intrinsic value of service-based stock options (regardless of whether or not such options are exercisable) as of March 31, 2017 and December 31, 2016 was $12,050 and $567,300, respectively. As of March 31, 2017, the unearned compensation related to service-based stock options is $564,562. On January 2, 2017, the Company granted to its newly appointed Chief Financial Officer a service-based stock option to acquire 100,000 shares of common stock at an exercise price of $1.91 per share, which represented the closing price of the Company’s common stock as reported on the NYSE MKT on the date of grant. The per share fair-value of this service-based option was $1.11. The per share fair-value was estimated on the date of grant using the Black-Scholes option pricing method and included the following range of assumptions: dividend yield 0%, risk-free interest rate of 1.94% and expected option life of four years. The volatility assumption was 77.78% and the forfeiture rate was assumed to be 0%. Under the terms of the service-based stock option agreement relating to the On January 12, 2017, the Company granted to certain employees service-based stock options to acquire 20,000 Under the terms of the service-based stock option agreement relating to the On February 17, 2017, the Company granted to certain employees service-based stock options to acquire 100,000 Under the terms of the service-based stock option agreements relating to the

SEGMENT INFORMATION

SEGMENT INFORMATION	3 Months Ended
	Mar. 31, 2017
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]	NOTE 10 – SEGMENT INFORMATION The operating businesses of the Company are segregated into three reportable segments: (i) network solutions, (ii) test and measurement and (iii) embedded solutions. The network solutions segment is comprised primarily of the operations of Wireless Telecom Group Inc.’s subsidiary, Microlab. The test and measurement segment is comprised primarily of the Company’s operations of the Noisecom product line and the operations of its subsidiary, Boonton. The embedded solutions segment is comprised of the operations of CommAgility Limited which was acquired on February 17, 2017. The accounting policies of the reportable segments are the same as those described in the summary of significant accounting policies. The Company allocates resources and evaluates the performance of segments based on income or loss from operations, excluding interest, corporate expenses and other income (expenses). Financial information by reportable segment for the three-months ended March 31, 2017 and 2016 is set forth below: Three Months Ended March 31, 2017 2016 Net sales by segment: Network solutions $ 5,515,301 $ 4,213,314 Test and measurement 3,036,681 2,155,101 Embedded solutions 996,776 - Total consolidated net sales of reportable segments $ 9,548,758 $ 6,368,415 Segment income (loss): Network solutions $ 908,221 $ 339,926 Test and measurement 25,206 (312,447 ) Embedded solutions (229,471 ) - Income (loss) from reportable segments $ 703,956 $ 27,479 Other unallocated amounts: Corporate expenses $ (2,422,936 ) $ (948,130 ) Other (expenses) income - net (50,764 ) (41,604 ) Consolidated income (loss) before Income tax provision (benefit) $ (1,769,744 ) $ (962,255 ) Depreciation and amortization by segment: Network solutions $ 101,364 $ 55,747 Test and measurement 93,386 60,111 Embedded solutions 219,370 - Total depreciation and amortization for reportable segments $ 414,120 $ 115,858 Capital expenditures by segment: Network solutions $ 83,959 $ 55,230 Test and measurement 66,139 19,244 Embedded solutions 41,977 - Total consolidated capital expenditures by reportable segment $ 192,075 $ 74,474 Financial information by reportable segment as of March 31, 2017 and December 31, 2016: 2017 2016 Total assets by segment: Network solutions $ 11,345,314 $ 10,594,770 Test and measurement 7,449,613 7,851,479 Embedded solutions 23,592,296 - Total assets for reportable segments 42,387,223 18,446,249 Corporate assets, principally cash and cash equivalents and deferred income taxes 10,269,647 16,988,886 Total consolidated assets $ 52,656,870 $ 35,435,135 Consolidated net sales by region were as follows: Three Months Ended Sales by region 2017 2016 Americas $ 6,959,419 $ 5,065,636 Europe, Middle East, Africa (EMEA) 1,971,924 948,357 Asia Pacific (APAC) 617,415 354,422 Total Sales $ 9,548,758 $ 6,368,415 Net sales are attributable to a geographic area based on the destination of the product shipment. The majority of shipments in the Americas are to customers located within the United States. For the three-months ended March 31, 2017 and 2016, sales in the United States for all reportable segments amounted to $6,461,065 and $4,772,171 respectively. For the three months ended March 31, 2017, shipments to the EMEA region were largely concentrated in the United Kingdom ($595,629), Germany ($212,036) and Israel ($249,422). For three months ended March 31, 2016 sales to the EMEA region were largely concentrated in Germany ($236,400). For the three months ended March 31, 2016 and 2015 sales to the APAC region were largely concentrated in China and were $437,951 and 187,171, respectively.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	3 Months Ended
	Mar. 31, 2017
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	NOTE 11 – COMMITMENTS AND CONTINGENCIES Warranties: The Company typically provides one-year warranties on all of its products covering both parts and labor. The Company, at its option, repairs or replaces products that are defective during the warranty period if the proper preventive maintenance procedures have been followed by its customers. Historically, the Company’s warranty expense has been minimal. Leases: In May 2015, the Company and its landlord entered into an amendment to the existing lease agreement to provide for the Company to remain at its principal corporate headquarters in Hanover Township, Parsippany, New Jersey through March 31, 2023. Monthly lease payments range from approximately $33,000 in year one to approximately $41,000 in year eight. Additionally, the Company has available an allowance of approximately $300,000 towards alterations and improvements to the premises, which expired on January 31, 2017. The Company used substantially all of the improvement allowance prior to its expiration. The lease can be renewed at the Company’s option for one five-year period at fair market value to be determined at term expiration. The following is a summary of the Company’s contractual obligations as of March 31, 2017: Payments by Period Less than More than Total 1 year 1-3 Years 4-5 Years 5 Years Facility Leases $ 2,906,871 $ 468,626 $ 1,468,978 $ 477,472 $ 491,796 Purchase Obligations 2,739,602 2,739,602 - - - Operating and Equipment Leases 265,665 54,034 162,101 49,531 - $ 5,912,138 $ 3,262,262 $ 1,631,079 $ 527,003 $ 491,796 Risks and Uncertainties: Proprietary information and know-how are important to the Company’s commercial success. There can be no assurance that others will not either develop independently the same or similar information or obtain and use proprietary information of the Company. Certain key employees have signed confidentiality and non-compete agreements regarding the Company’s proprietary information. The Company believes that its products do not infringe the proprietary rights of third parties. There can be no assurance, however, that third parties will not assert infringement claims in the future.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	3 Months Ended
	Mar. 31, 2017
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The condensed consolidated balance sheet as of March 31, 2017, the condensed consolidated statements of operations and cash flows for the three-month periods ended March 31, 2017 and 2016, and the condensed consolidated statement of shareholders’ equity for the three-month period ended March 31, 2017 have been prepared by the Company (as defined below) without audit. The condensed consolidated financial statements include the accounts of Wireless Telecom Group, Inc., doing business as and operating under the trade name, NoiseCom , and its wholly owned subsidiaries including Boonton Electronics Corporation (“Boonton”), Microlab/FXR, Wireless Telecommunications Ltd and CommAgility Limited (“CommAgility”) which are collectively referred to herein as, the “Company”. All intercompany transactions and balances have been eliminated in consolidation.
Interim Financial Statements [Policy Text Block]	Interim Financial Statements In the opinion of management, the accompanying condensed consolidated financial statements referred to above contain all necessary adjustments, consisting of normal accruals and recurring entries, which are necessary to fairly present the Company’s results for the interim periods being presented. The accounting policies followed by the Company are set forth in Note 1 to the Company’s financial statements included in its annual report on Form 10-K for the year ended December 31, 2016. Specific reference is made to that report since certain information and footnote disclosures normally included in financial statements in accordance with accounting principles generally accepted in the United States of America (US GAAP) have been condensed or omitted from this report. The results of operations for the three-month period ended March 31, 2017 are not necessarily indicative of the results to be expected for the full year ending December 31, 2017.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities (including inventory valuation, accounts receivable valuation, valuation of deferred tax assets, intangible assets, estimated fair values of stock options and vesting periods of performance-based stock options and restricted stock) and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of net sales and expenses during the reporting period. Actual results could differ from those estimates.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentration Risk Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents and accounts receivable. The Company has limited concentration of credit risk in accounts receivable due to the large number of entities comprising our customer base and their dispersion across many different industries and geographies. Credit evaluations are performed on customers requiring credit over a certain amount. Credit risk is mitigated to a lesser extent through collateral such as letters of credit, bank guarantees or payment terms like cash in advance. Credit evaluation is performed independent of the Company’s sales team to ensure segregation of duties. For the three-months ended March 31, 2017, one customer accounted for approximately 11% of the Company’s consolidated sales. For the three-months ended March 31, 2016, no customer accounted for 10% or more of the Company’s consolidated sales. At March 31, 2017 two customers represented approximately 19% and 13% of the Company’s consolidated gross accounts receivable, respectively. At December 31, 2016, one customer represented 16% of the Company’s gross accounts receivable balance.
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability (an exit price) in an orderly transaction between market participants at the reporting date. The accounting guidance establishes a three-tiered hierarchy, which prioritizes the inputs used in the valuation methodologies in measuring fair value: Level 1—Quoted prices in active markets for identical assets or liabilities. Level 2—Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3—Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The categorization of a financial instrument within the valuation hierarchy is based on the lowest level of input that is significant to the fair value measurement. The carrying amounts of the Company’s financial instruments, including cash, accounts receivable, accounts payable and accrued liabilities, approximate fair value due to their relatively short maturities. The Company’s term loan and revolving credit facility bear interest at a variable interest rate plus an applicable margin and, therefore, carrying amount approximates fair value.
Contingent Liability Reserve Estimate, Policy [Policy Text Block]	Contingent Consideration Under the terms of the CommAgility Share Purchase Agreement (defined below) the Company may be required to pay additional amounts if certain financial targets are achieved for the years ended December 31, 2017 and December 31, 2018 (“CommAgility Earn-Out”). As of the acquisition date, the Company estimated the fair value of the contingent consideration to be $2,700,353 (see Note 3) and the Company is required to reassess the fair value of the contingent consideration at each reporting period. The significant inputs used in this fair value estimate include gross sales and Adjusted EBITDA, as defined, scenarios for the Earn-out Periods for which probabilities are assigned to each scenario to arrive at a single estimated outcome (Level 3). The estimated outcome is then discounted based on the individual risk analysis of the liability. Although the Company believes its estimates and assumptions are reasonable, different assumptions, including those regarding the operating results of CommAgility, or changes in the future may result in different estimated amounts. The contingent consideration is included in other long term liabilities in the accompanying condensed consolidated balance sheets. The Company will satisfy this obligation with a cash payment to the sellers of CommAgility upon the achievement of the respective milestone discussed above.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition Revenue from product shipments, including shipping and handling fees, is recognized once delivery has occurred, provided that persuasive evidence of an arrangement exists, the price is fixed or determinable, and collectability is reasonably assured. Delivery is considered to have occurred when title and risk of loss have transferred to the customer. Revenues from international distributors are recognized in the same manner. If title does not pass until the product reaches the customer’s delivery site, then revenue recognition is deferred until that time. There are no formal sales incentives offered to any of the Company’s customers. Volume discounts may be offered from time to time to customers purchasing large quantities on a per transaction basis. Standalone sales of software or software-related items are recognized in accordance with the software revenue recognition guidance. For multiple deliverable arrangements that only include software items, the Company generally uses the residual method to allocate the arrangement consideration. Under the residual method, the amount of consideration allocated to the delivered items equals the total arrangement consideration, less the fair value of the undelivered items. Where vendor-specific objective evidence of fair value for the undelivered items cannot be determined, the Company generally defers revenue until all items are delivered and services have been performed, or until such evidence of fair value can be determined for the undelivered items. Software arrangements that require significant customization or modification of software are accounted for under percentage of completion accounting. The Company uses the input method to measure progress for arrangements accounted for under percentage of completion accounting.
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency Translation Assets and liabilities of non-U.S. subsidiaries that operate in a local currency environment, where the local currency is the functional currency, are translated from foreign currencies into U.S. dollars at period-end exchange rates while income and expenses are translated at the average spot rate. Translation gains or losses related to net assets located outside the U.S. are shown as a component of accumulated other comprehensive loss in the Condensed Consolidated Statements of Changes in Shareholders’ Equity. Gains and losses resulting from foreign currency transactions, which are denominated in currencies other than the Company’s functional currency, are included in the Condensed Consolidated Statements of Operations.
Comprehensive Income, Policy [Policy Text Block]	Other Comprehensive Income (Loss) Other comprehensive income (loss) is recorded directly to a separate section of shareholders’ equity in accumulated other comprehensive loss and primarily includes unrealized gains and losses excluded from the Consolidated Statements of Operations. These unrealized gains and losses consist of changes in foreign currency translation, interest rate swaps, and changes in unamortized pension, postretirement and postemployment actuarial gains and losses. At March 31, 2017 all of the Company’s other comprehensive income/(loss) consists of foreign currency translation.
Intangible Assets, Finite-Lived, Policy [Policy Text Block]	Intangible and Long-lived Assets Intangible assets include patents and customer relationships and are amortized using the straight-line method over the estimated economic lives of the assets, which range from five to seven years. Long-lived assets, including intangible assets with finite lives, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. Determination of recoverability is based on an estimate of undiscounted future cash flows resulting from the use of the asset and its eventual disposition. Measurement of an impairment loss for long-lived assets that management expects to hold and use is based on the estimated fair value of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or estimated fair value less costs to sell. The estimated useful lives of intangible and long-lived assets are based on many factors including assumptions regarding the effects of obsolescence, demand, competition and other economic factors, expectations regarding the future use of the asset, and our historical experience with similar assets. The assumptions used to determine the estimated useful lives could change due to numerous factors including product demand, market conditions, technological developments, economic conditions and competition.
Goodwill and Intangible Assets, Policy [Policy Text Block]	Goodwill Goodwill represents the excess of the aggregate purchase price over the fair value of the net assets acquired in a purchase business combination. Goodwill is not amortized but rather is reviewed for impairment at least annually or more frequently if a triggering event occurs. Management first makes a qualitative assessment of whether it is more-likely-than-not that a reporting unit’s fair value is less than its carrying amount. If, based on the qualitative assessment, the estimated fair value is well in excess of its carrying amount, no impairment is recorded. If, however, the reporting unit’s carrying value exceeds its fair value an impairment is recorded by the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying amount of goodwill.
Subsequent Events, Policy [Policy Text Block]	Subsequent Events Management has evaluated subsequent events and determined that there were no subsequent events or transactions requiring recognition or disclosure in the condensed consolidated financial statements through the date the financial statements were issued.
New Accounting Pronouncements, Policy [Policy Text Block]	In January 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2017-04, Intangibles - Goodwill and Other (Topic 350): Simplifying the Accounting for Goodwill Impairment In January 2017, the FASB issued ASU No. 2017-01, Business Combinations: Clarifying the Definition of a Business In August 2016, the FASB issued ASU 2016-15, Classification of Certain Cash Receipts and Cash Payments In February 2016, the FASB issued ASU 2016-02, Leases In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date The Company does not believe there are any other recently issued, but not yet effective accounting pronouncements, if adopted, that would have a material effect on the accompanying consolidated financial statements.
Income Tax, Policy [Policy Text Block]	The Company records deferred taxes in accordance with Accounting Standards Codification (“ASC”) 740, “ Accounting for Income Taxes
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	The Company follows the provisions of ASC 718, “ Share-Based Payment.

ACQUISITION (Tables)

ACQUISITION (Tables)	3 Months Ended
	Mar. 31, 2017
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	The following table summarizes the preliminary allocation of the purchase consideration to the estimated fair value of assets acquired and liabilities assumed at the date of acquisition: Cash at close $ 11,317,500 Equity issued at close 5,998,548 Completion Cash Adjustment 1,382,288 Deferred Purchase Price 2,515,000 Contingent Consideration 2,700,353 Total Purchase Price $ 23,913,689 Cash $ 4,566,510 Accounts Receivable 2,267,124 Inventory 1,125,532 Intangible Assets 9,657,600 Other Assets 167,650 Fixed Assets 303,904 Accounts Payable (1,171,846) Accrued Expenses (417,213) Deferred Revenue (638,671) Deferred Tax Liability (1,701,586) Other LongTerm Liabilities (339,096) Net Assets Acquired 13,819,908 Goodwill $ 10,093,781
Schedule of Business Acquisitions by Acquisition Contingent Consideration and Deferred Purchase Price [Table Text Block]	The following table summarizes the activity related to Contingent Consideration and Deferred Purchase Price for the three months ended March 31, 2017: Contingent Deferred Balance at Beginning of Period $ - $ - Fair Value At Acquisition Date 2,700,353 $ 2,515,000 Accretion of Interest 21,916 Payment (419,166) Foreign Currency Translation (8,521) (6,834) Balance as of March 31, 2017 $ 2,713,748 $ 2,089,000
Business Acquisition, Pro Forma Information [Table Text Block]	The pro forma combined statements of operations are not necessarily indicative of the results of operations as they would have been had the transaction been effected on the assumed date and are not intended to be a projection of future results: Three Months Ended March 31, (Unaudited) 2017 2016 Net Revenues $ 10,922,602 $ 9,175,189 Net (loss) $ (351,433) $ (1,613,947) Basic net (loss) per share $ (0.02) $ (0.07) Diluted net (loss) per share $ (0.02) $ (0.07)

INCOME TAXES (Tables)

INCOME TAXES (Tables)	3 Months Ended
	Mar. 31, 2017
Income Tax Disclosure [Abstract]
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	The deferred income tax assets (liabilities) are summarized as follows: March 31, December 31, 2017 2016 Net deferred tax asset: Uniform capitalization of inventory costs for tax purposes $ 170,555 $ 166,017 Reserves on inventories 659,236 619,636 Reserves on product returns 48,564 48,564 Tax effect of goodwill (540,557) (540,557) Book depreciation over tax (200,266) (121,890) Other timing differences 150,777 135,156 Net operating loss carryforward 13,179,881 12,559,023 13,468,190 12,865,949 Valuation allowance for deferred tax assets (5,568,950) (5,462,349) $ 7,899,240 $ 7,403,600
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	The components of income tax expense (benefit) related to income from operations are as follows: Three Months Ended 2017 2016 Current: Federal $ - $ - State 18,839 - Foreign - - Deferred: Federal (495,640) (336,915) State - (49,013) Foreign (61,500) - $ (538,301) $ (385,928)

INCOME (LOSS) PER COMMON SHARE

INCOME (LOSS) PER COMMON SHARE (Tables)	3 Months Ended
	Mar. 31, 2017
Earnings Per Share [Abstract]
Schedule of Weighted Average Number of Shares [Table Text Block]	Three Months Ended 2017 2016 Weighted average common shares outstanding 20,386,678 18,606,582 Potentially dilutive stock options 780,003 407,144 Weighted average common shares outstanding, 21,166,681 19,013,726

INVENTORIES (Tables)

INVENTORIES (Tables)	3 Months Ended
	Mar. 31, 2017
Inventory Disclosure [Abstract]
Schedule of Inventory, Current [Table Text Block]	Inventories consist of: March 31, December 31, Inventories consist of: Raw materials $ 4,102,194 $ 3,558,430 Work-in-process 725,356 531,210 Finished goods 5,063,159 4,363,111 $ 9,890,709 $ 8,452,751

GOODWILL AND INTANGIBLE ASSETS

GOODWILL AND INTANGIBLE ASSETS (Tables)	3 Months Ended
	Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Goodwill [Table Text Block]	Goodwill consists of the following: March 31, Beginning Balance $ 1,351,392 CommAgility Acquisition 10,093,781 Foreign Currency Translation (32,909) Ending Balance $ 11,412,264
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]	Intangible assets consist of the following: Gross Accumulated Foreign Net Carrying Customer Relationships $ 7,419,250 ($130,525 ) (26,541 ) $ 7,262,184 Patents 1,320,375 (32,482 ) (4,725 ) 1,283,168 Non Compete Agreements 917,975 (37,638 ) (3,479 ) 876,858 Total $ 9,657,600 ($200,645 ) (34,745 ) $ 9,422,210
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	The estimated future amortization expense related to intangible assets is as follows as of March 31, 2017: Remainder of 2017 $ 1,218,484 2018 1,624,645 2019 1,624,645 2020 1,357,775 2021 1,319,651 Thereafter 2,277,010 Total $ 9,422,210

DEBT (Tables)

DEBT (Tables)	3 Months Ended
	Mar. 31, 2017
Debt Disclosure [Abstract]
Schedule of Debt [Table Text Block]	Debt consists of the following: March 31 2017 Revolver at LIBOR Plus Margin $ 1,904,037 Term Loan at LIBOR Plus Margin 760,000 Total Debt 2,664,037 Debt Maturing within one year (2,056,037 ) Non-current portion of long term debt $ 608,000

ACCOUNTING FOR SHARE BASED CO26

ACCOUNTING FOR SHARE BASED COMPENSATION (Tables)	3 Months Ended
	Mar. 31, 2017
ACCOUNTING FOR SHARE BASED COMPENSATION (Tables) [Line Items]
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]	The following summarizes the components of share-based compensation expense by equity type for the three-months ended March 31: Three Months Ended March 31, 2017 2016 Service - based Restricted Common Stock $ 56,748 $ 55,500 Performance-based Stock Options 58,641 28,650 Service -based Stock Options 180,647 9,116 Performance-based Restricted Common Stock 5,353 5,353 $ 301,389 $ 98,619
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]	A summary of the status of the Company’s non-vested restricted common stock, as granted under the Company’s approved equity compensation plans, as of March 31, 2017, and changes during the three-months ended March 31, 2017, are presented below: Non-vested Restricted Shares Number of Shares Weighted Average Grant Date Fair Value Non-vested at January 1, 2017 244,291 $ 1.52 Granted - - Forfeited - - Vested (521 ) 1.34 Non-vested at March 31, 2017 243,770 $ 1.52
Performance Based Stock Options [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Tables) [Line Items]
Share-based Compensation, Stock Options, Activity [Table Text Block]	A summary of performance-based stock option activity, and related information for the three-months ended March 31, 2017 follows: Options Weighted Average Exercise Price Outstanding, January 1, 2017 2,165,000 $ 1.32 Granted - - Exercised (50,000 ) $ 0.75 Forfeited - - Expired - - Outstanding, March 31, 2017 2,115,000 $ 1.34 Options exercisable: March 31, 2017 1,040,000 $ 0.96
Service Based Stock Options [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Tables) [Line Items]
Share-based Compensation, Stock Options, Activity [Table Text Block]	A summary of service-based stock option activity, and related information for the three-months ended March 31, 2017 follows: Options Weighted Average Exercise Price Outstanding, January 1, 2017 1,198,000 $ 1.51 Granted 220,000 1.82 Exercised - - Forfeited - - Expired - - Outstanding, March 31, 2017 1,418,000 $ 1.59 Options exercisable: March 31, 2017 218,417 $ 1.96

SEGMENT INFORMATION (Tables)

SEGMENT INFORMATION (Tables)	3 Months Ended
	Mar. 31, 2017
Segment Reporting [Abstract]
Schedule Of Segment Reporting Financial Information Including Total Assets By Segment [Table Text Block]	Financial information by reportable segment for the three-months ended March 31, 2017 and 2016 is set forth below: Three Months Ended March 31, 2017 2016 Net sales by segment: Network solutions $ 5,515,301 $ 4,213,314 Test and measurement 3,036,681 2,155,101 Embedded solutions 996,776 - Total consolidated net sales of reportable segments $ 9,548,758 $ 6,368,415 Segment income (loss): Network solutions $ 908,221 $ 339,926 Test and measurement 25,206 (312,447 ) Embedded solutions (229,471 ) - Income (loss) from reportable segments $ 703,956 $ 27,479 Other unallocated amounts: Corporate expenses $ (2,422,936 ) $ (948,130 ) Other (expenses) income - net (50,764 ) (41,604 ) Consolidated income (loss) before Income tax provision (benefit) $ (1,769,744 ) $ (962,255 ) Depreciation and amortization by segment: Network solutions $ 101,364 $ 55,747 Test and measurement 93,386 60,111 Embedded solutions 219,370 - Total depreciation and amortization for reportable segments $ 414,120 $ 115,858 Capital expenditures by segment: Network solutions $ 83,959 $ 55,230 Test and measurement 66,139 19,244 Embedded solutions 41,977 - Total consolidated capital expenditures by reportable segment $ 192,075 $ 74,474
Schedule Of Segment Reporting Information Total Assets By Segment [Table Text Block]	Financial information by reportable segment as of March 31, 2017 and December 31, 2016: 2017 2016 Total assets by segment: Network solutions $ 11,345,314 $ 10,594,770 Test and measurement 7,449,613 7,851,479 Embedded solutions 23,592,296 - Total assets for reportable segments 42,387,223 18,446,249 Corporate assets, principally cash and cash equivalents and deferred income taxes 10,269,647 16,988,886 Total consolidated assets $ 52,656,870 $ 35,435,135
Schedule Of Net Consolidated Sales By Region [Table Text Block]	Consolidated net sales by region were as follows: Three Months Ended Sales by region 2017 2016 Americas $ 6,959,419 $ 5,065,636 Europe, Middle East, Africa (EMEA) 1,971,924 948,357 Asia Pacific (APAC) 617,415 354,422 Total Sales $ 9,548,758 $ 6,368,415

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Tables)	3 Months Ended
	Mar. 31, 2017
Commitments and Contingencies Disclosure [Abstract]
Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]	The following is a summary of the Company’s contractual obligations as of March 31, 2017: Payments by Period Less than More than Total 1 year 1-3 Years 4-5 Years 5 Years Facility Leases $ 2,906,871 $ 468,626 $ 1,468,978 $ 477,472 $ 491,796 Purchase Obligations 2,739,602 2,739,602 - - - Operating and Equipment Leases 265,665 54,034 162,101 49,531 - $ 5,912,138 $ 3,262,262 $ 1,631,079 $ 527,003 $ 491,796

SUMMARY OF SIGNIFICANT ACCOUN29

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES AND POLICIES (Details)	1 Months Ended	3 Months Ended		12 Months Ended
	Feb. 17, 2017USD ($)	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES AND POLICIES (Details) [Line Items]
Business combination contingent consideration fair value (in Dollars)	$ 2,700,353
Minimum [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES AND POLICIES (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life		5 years
Maximum [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES AND POLICIES (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life		7 years
Customer One [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES AND POLICIES (Details) [Line Items]
Number of Significant Customer Respect to Revenue		1
Concentration Risk, Percentage		11.00%
Number of Significant Customer Respect to Accounts Receivable				1
Percentage Of Accounts Receivable Attributable To Significant Customer		19.00%		16.00%
No Customer [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES AND POLICIES (Details) [Line Items]
Number of Significant Customer Respect to Revenue			0
Concentration Risk, Percentage			10.00%
Customer Two [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES AND POLICIES (Details) [Line Items]
Number of Significant Customer Respect to Accounts Receivable		2
Percentage Of Accounts Receivable Attributable To Significant Customer		13.00%

RECENT ACCOUNTING PRONOUNCEME30

RECENT ACCOUNTING PRONOUNCEMENTS (Details)	3 Months Ended
	Mar. 31, 2017
Accounting Changes and Error Corrections [Abstract]
Deferral Effective Period	1 year

ACQUISITION (Details)

ACQUISITION (Details)	1 Months Ended		3 Months Ended
	Feb. 17, 2017USD ($)shares	Feb. 17, 2017GBP (£)shares	Mar. 31, 2017USD ($)	Mar. 31, 2016USD ($)	Feb. 17, 2017GBP (£)
ACQUISITION (Details) [Line Items]
Proceeds from term loan			$ 760,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (in Pounds)			(1,769,744)	$ (962,255)
Sales Revenue, Goods, Net			9,548,758	$ 6,368,415
Business Combination, Contingent Consideration, Liability, Current			1,671,200
Business Combination, Contingent Consideration, Liability, Noncurrent			$ 417,800
CommAgility [Member]
ACQUISITION (Details) [Line Items]
Business Acquisition, Date of Acquisition Agreement			Feb. 17, 2017
Payments to Acquire Businesses, Gross	$ 11,317,500
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) | shares	3,487,528	3,487,528
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned	$ 5,998,548
Proceeds from term loan	760,000
Proceeds From Asset Based Revolver Borrowings	1,098,000
Cash	9,459,500
Business Combination Deferred Purchase Price Payable	2,515,000				£ 2,000,000
Business Combination Contingent Milestone Payment	$ 12,500,000				£ 10,000,000
Business Acquisition Equity Interests Issued or Issuable Number of Shares Forfeited (in Shares) | shares	2,092,516	2,092,516
Business Acquisition Equity Interests Issued or Issuable Number of Shares Forfeited Condition	(a) 2017 Adjusted EBITDA,as defined, generated by CommAgility is less than £2,400,000; or (b) 2018 Adjusted EBITDA, as defined, generated by CommAgilityis less than £2,400,000 (in each case as determined by an audit of CommAgility conducted by the accountants of the AcquisitionSubsidiary in accordance with the terms of the Share Purchase Agreement).	(a) 2017 Adjusted EBITDA,as defined, generated by CommAgility is less than £2,400,000; or (b) 2018 Adjusted EBITDA, as defined, generated by CommAgilityis less than £2,400,000 (in each case as determined by an audit of CommAgility conducted by the accountants of the AcquisitionSubsidiary in accordance with the terms of the Share Purchase Agreement).
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs			$ 1,272,083
Sales Revenue, Goods, Net			$ 996,776
CommAgility [Member] | Minimum [Member] | Two Thousand Seventeen Adjusted EBITDA [Member]
ACQUISITION (Details) [Line Items]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (in Pounds) | £		£ 2,400,000
CommAgility [Member] | Minimum [Member] | Two Thousand Eighteen Adjusted EBITDA [Member]
ACQUISITION (Details) [Line Items]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (in Pounds) | £		£ 2,400,000

ACQUISITION (Details) - Schedul

ACQUISITION (Details) - Schedule of preliminary allocation of purchase consideration - USD ($)	1 Months Ended	3 Months Ended
	Feb. 17, 2017	Mar. 31, 2017	Dec. 31, 2016
Business Acquisition [Line Items]
Equity issued at close		$ 5,998,548
Contingent Consideration	$ 2,700,353
Goodwill		11,412,264	$ 1,351,392
CommAgility [Member]
Business Acquisition [Line Items]
Cash at close	11,317,500
Equity issued at close	5,998,548
Completion Cash Adjustment	1,382,288
Deferred Purchase Price	2,515,000
Contingent Consideration	2,700,353	$ 2,700,353
Total Purchase Price	23,913,689
Cash	4,566,510
Accounts Receivable	2,267,124
Inventory	1,125,532
Intangible Assets	9,657,600
Other Assets	167,650
Fixed Assets	303,904
Accounts Payable	(1,171,846)
Accrued Expenses	(417,213)
Deferred Revenue	(638,671)
Deferred Tax Liability	(1,701,586)
Other LongTerm Liabilities	(339,096)
Net Assets Acquired	13,819,908
Goodwill	$ 10,093,781

ACQUISITION (Details) - Sched33

ACQUISITION (Details) - Schedule of activity related to contingent consideration and deferred purchase price - USD ($)	1 Months Ended	3 Months Ended
	Feb. 17, 2017	Mar. 31, 2017
ACQUISITION (Details) - Schedule of activity related to contingent consideration and deferred purchase price [Line Items]
Fair Value At Acquisition Date, Contingent Consideration	$ 2,700,353
CommAgility [Member]
ACQUISITION (Details) - Schedule of activity related to contingent consideration and deferred purchase price [Line Items]
Balance, Contingent Consideration		$ 2,713,748
Balance, Deferred Purchase Price		2,089,000
Fair Value At Acquisition Date, Contingent Consideration	$ 2,700,353	2,700,353
Fair Value At Acquisition Date, Deferred Purchase Price		2,515,000
Accretion of Interest, Contingent Consideration		21,916
Payment, Deferred Purchase Price		(419,166)
Foreign Currency Translation, Contingent Consideration		(8,521)
Foreign Currency Translation, Deferred Purchase Price		$ (6,834)

ACQUISITION (Details) - Sched34

ACQUISITION (Details) - Schedule of pro forma information - CommAgility [Member] - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
ACQUISITION (Details) - Schedule of pro forma information [Line Items]
Net Revenues	$ 10,922,602	$ 9,175,189
Net (loss)	$ (351,433)	$ (1,613,947)
Basic net (loss) per share	$ (0.02)	$ (0.07)
Diluted net (loss) per share	$ (0.02)	$ (0.07)

INCOME TAXES (Details)

INCOME TAXES (Details) - 3 months ended Mar. 31, 2017	USD ($)	GBP (£)	EUR (€)
INCOME TAXES (Details) [Line Items]
Operating Loss Carryforwards Expiration Period	2,029
Domestic Tax Authority [Member]
INCOME TAXES (Details) [Line Items]
Operating Loss Carryforwards	$ 18,900,000
State and Local Jurisdiction [Member]
INCOME TAXES (Details) [Line Items]
Operating Loss Carryforwards	44,400,000
Foreign Tax Authority [Member] | German Subsidiary [Member]
INCOME TAXES (Details) [Line Items]
Operating Loss Carryforwards | €			€ 12,800,000
Operating Loss Carryforwards, Valuation Allowance	$ 5,568,950
Minimum [Member]
INCOME TAXES (Details) [Line Items]
Percentage of Largest Benefit to Tax Benefits Recognized	50.00%
CommAgility [Member] | Foreign Tax Authority [Member]
INCOME TAXES (Details) [Line Items]
Operating Loss Carryforwards | £		£ 848,000

INCOME TAXES (Details) - Schedu

INCOME TAXES (Details) - Schedule of deferred tax assets and liabilities - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Net deferred tax asset:
Uniform capitalization of inventory costs for tax purposes	$ 170,555	$ 166,017
Reserves on inventories	659,236	619,636
Reserves on product returns	48,564	48,564
Tax effect of goodwill	(540,557)	(540,557)
Book depreciation over tax	(200,266)	(121,890)
Other timing differences	150,777	135,156
Net operating loss carryforward	13,179,881	12,559,023
	13,468,190	12,865,949
Valuation allowance for deferred tax assets	(5,568,950)	(5,462,349)
	$ 7,899,240	$ 7,403,600

INCOME TAXES (Details) - Sche37

INCOME TAXES (Details) - Schedule of income tax expense (benefit) related to income from operations - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Current:
State	$ 18,839
Deferred:
Federal	(495,640)	$ (336,915)
State		(49,013)
Foreign	(61,500)
	$ (538,301)	$ (385,928)

INCOME (LOSS) PER COMMON SHAR38

INCOME (LOSS) PER COMMON SHARE (Details) - shares	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Earnings Per Share [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	1,412,500	2,080,857

INCOME (LOSS) PER COMMON SHAR39

INCOME (LOSS) PER COMMON SHARE (Details) - Schedule of weighted average number of shares - shares	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Schedule of weighted average number of shares [Abstract]
Weighted average common shares outstanding	20,386,678	18,606,582
Potentially dilutive stock options	780,003	407,144
Weighted average common shares outstanding, assuming dilution	21,166,681	19,013,726

INVENTORIES (Details)

INVENTORIES (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Inventory Disclosure [Abstract]
Inventory Valuation Reserves	$ 1,648,618	$ 1,549,089

INVENTORIES (Details) - Schedul

INVENTORIES (Details) - Schedule of inventory, Current - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Inventories consist of:
Raw materials	$ 4,102,194	$ 3,558,430
Work-in-process	725,356	531,210
Finished goods	5,063,159	4,363,111
	$ 9,890,709	$ 8,452,751

GOODWILL AND INTANGIBLE ASSET42

GOODWILL AND INTANGIBLE ASSETS (Details)	3 Months Ended
	Mar. 31, 2017USD ($)	Dec. 31, 2016USD ($)
GOODWILL AND INTANGIBLE ASSETS (Details) [Line Items]
Goodwill	$ 11,412,264	$ 1,351,392
Number of Reporting Units	2
Finite-Lived Intangible Assets, Accumulated Amortization	$ 200,645
Microlab [Member]
GOODWILL AND INTANGIBLE ASSETS (Details) [Line Items]
Goodwill	1,351,392
Embedded Solutions [Member]
GOODWILL AND INTANGIBLE ASSETS (Details) [Line Items]
Goodwill	$ 10,060,872

GOODWILL AND INTANGIBLE ASSET43

GOODWILL AND INTANGIBLE ASSETS (Details) - Schedule of goodwill	3 Months Ended
	Mar. 31, 2017USD ($)
Schedule of goodwill [Abstract]
Beginning Balance	$ 1,351,392
CommAgility Acquisition	10,093,781
Foreign Currency Translation	(32,909)
Ending Balance	$ 11,412,264

GOODWILL AND INTANGIBLE ASSET44

GOODWILL AND INTANGIBLE ASSETS (Details) - Schedule of intangible assets	3 Months Ended
	Mar. 31, 2017USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 9,657,600
Accumulated Amortization	(200,645)
Foreign Exchange Translation	(34,745)
Net Carrying Amount	9,422,210
Customer Relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	7,419,250
Accumulated Amortization	(130,525)
Foreign Exchange Translation	(26,541)
Net Carrying Amount	7,262,184
Patents [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	1,320,375
Accumulated Amortization	(32,482)
Foreign Exchange Translation	(4,725)
Net Carrying Amount	1,283,168
Noncompete Agreements [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	917,975
Accumulated Amortization	(37,638)
Foreign Exchange Translation	(3,479)
Net Carrying Amount	$ 876,858

GOODWILL AND INTANGIBLE ASSET45

GOODWILL AND INTANGIBLE ASSETS (Details) - Schedule of estimated future amortization expense	Mar. 31, 2017USD ($)
Schedule of estimated future amortization expense [Abstract]
Remainder of 2017	$ 1,218,484
2,018	1,624,645
2,019	1,624,645
2,020	1,357,775
2,021	1,319,651
Thereafter	2,277,010
Total	$ 9,422,210

DEBT (Details)

DEBT (Details) - USD ($)	3 Months Ended
	Mar. 31, 2017	Feb. 16, 2017
DEBT (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	85.00%
Payment of Legal Fees (in Dollars)	$ 212,258
Debt Instrument, Covenant Description	If the Company’s Fixed Coverage Leverage Ratio (as defined in the New Credit Facility) is greater than or equalto ratio 1.25 to 1.00, a margin of 3.25% and 2.75%, respectively, is added to LIBOR rate with a step up to 3.50% and 3.00%, respectively,if the ratio is greater than or equal 1.00 to 1.00 but less than 1.25 to 1.00 and another step up to 3.75% and 3.25%, respectively,if the ratio is less than 1.00 to 1.00.
Line of Credit Facility, Collateral	The New Credit Facility is securedby liens on substantially all of the Company’s and its domestic subsidiaries’ assets including a pledge of 66.66%of the equity interests in the Company’s Foreign Subsidiaries (as defined in the New Credit Facility).
Foreign Subsidiary Holding Pledged for New Credit Facility Percentage	66.66%
Term Loan [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount (in Dollars)		$ 760,000
Debt Instrument, Basis Spread on Variable Rate	3.50%
Debt Instrument, Periodic Payment (in Dollars)	$ 38,000
Debt Instrument, Date of First Required Payment	Apr. 1, 2017
Long-term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year (in Dollars)	$ 114,000
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two (in Dollars)	152,000
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three (in Dollars)	$ 494,000
Debt Instrument, Maturity Date	Nov. 16, 2019
Term Loan [Member] | Coverage Ratio Greater Than1.25 to1.00 [Member]
DEBT (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	3.25%
Term Loan [Member] | Coverage Ratio Greater Than 1.00 to 1.00 Less Than 1.25 to 1.00 [Member]
DEBT (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	3.50%
Term Loan [Member] | Coverage Ratio Less Than 1.00 to1.00 [Member]
DEBT (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	3.75%
Revolving Loan [Member]
DEBT (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity (in Dollars)		$ 9,000,000
Debt Instrument, Basis Spread on Variable Rate	3.00%
Debt Instrument, Maturity Date	Nov. 16, 2019
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	0.50%
Revolving Loan [Member] | Coverage Ratio Greater Than1.25 to1.00 [Member]
DEBT (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	2.75%
Revolving Loan [Member] | Coverage Ratio Greater Than 1.00 to 1.00 Less Than 1.25 to 1.00 [Member]
DEBT (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	3.00%
Revolving Loan [Member] | Coverage Ratio Less Than 1.00 to1.00 [Member]
DEBT (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	3.25%
Penalty for Earlier Contractual Termination in Year One [Member]
DEBT (Details) [Line Items]
Line of Credit Facility Early Termination FeePercentage	2.00%
Penalty for Earlier Contractual Termination in Year Two [Member]
DEBT (Details) [Line Items]
Line of Credit Facility Early Termination FeePercentage	1.00%

DEBT (Details) - Schedule of De

DEBT (Details) - Schedule of Debt	Mar. 31, 2017USD ($)
DEBT (Details) - Schedule of Debt [Line Items]
Total Debt	$ 2,664,037
Debt Maturing within one year	(2,056,037)
Non-current portion of long term debt	608,000
Revolving Loan [Member]
DEBT (Details) - Schedule of Debt [Line Items]
Total Debt	1,904,037
Term Loan [Member]
DEBT (Details) - Schedule of Debt [Line Items]
Total Debt	$ 760,000

ACCOUNTING FOR SHARE BASED CO48

ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - USD ($)	Jan. 12, 2017	Jan. 02, 2017	Mar. 31, 2017	Feb. 17, 2017	Jun. 30, 2016	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2013	Dec. 31, 2016	Nov. 09, 2016	Jun. 08, 2016	Jun. 30, 2014
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) [Line Items]
Share-based Compensation						$ 301,389	$ 98,619
Stock or Units Available for Distributions (in Shares)						2,000,000
Share Based Compensation Arrangement By Share Based Payment Award Additional Number of Share Available for Grant (in Shares)												1,658,045
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares)			876,000			876,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period						10 years
Share Based Compensation Arrangement by Share Based Payment Award Maximum Period Consider for Option Fully Exercisable						5 years
Allocated Share-based Compensation Expense						$ 301,389	98,619
Performance Shares [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period						10 years
Allocated Share-based Compensation Expense						$ 58,641	28,650
Restricted Stock [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) [Line Items]
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Unit or Restricted Stock Award, Requisite Service Period Recognition			$ 145,420
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number (in Shares)										30,000	120,000
Stock Based Compensation to be Amortized Depending on Certain Performance Conditions			80,298			80,298
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted (in Shares)								87,000
Allocated Share-based Compensation Expense			9,073			56,748	55,500
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares)					8,333
Restricted Stock [Member] | Service Based Restricted 120000 Common Stock [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) [Line Items]
Stock Based Compensation to be Amortized Next Fiscal Year			39,900			39,900
Restricted Stock [Member] | Service Based Restricted 30000 Common Stock [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) [Line Items]
Stock Based Compensation to be Amortized Next Fiscal Year			16,150			16,150
Performance Based Stock Options [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value			352,000			352,000			$ 1,282,950
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value			548,250			548,250			1,053,450
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercised Aggregate Intrinsic Value			36,550			36,550
Stock Granted, Value, Share-based Compensation, Gross								$ 1,090,000
Service Based Stock Options [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period				4 years
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Unit or Restricted Stock Award, Requisite Service Period Recognition						564,562
Allocated Share-based Compensation Expense						$ 180,647	$ 9,116
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares)	20,000	100,000		100,000		220,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value			12,050			$ 12,050			$ 567,300
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share)	$ 1.92	$ 1.91		$ 1.72		$ 1.82
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price (in Dollars per share)	$ 1.11	$ 1.11		$ 0.94
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	0.00%	0.00%		0.00%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	1.87%	1.94%		1.92%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term	4 years	4 years		4 years
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	77.88%	77.78%		72.01%
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate	0.00%	0.00%		0.00%
Terms Of Equal Annual Installments Vested Awards	4	4
Number Of Equal Annual Installments Vested Awards	4	4		4
Implicit Service Period Through December 31 2020 [Member] | Performance Based Stock Options [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares)						875,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options			429,729			$ 429,729
Implicit Service Period Through December 31, 2021 [Member] | Performance Based Stock Options [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares)						200,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options			$ 125,866			$ 125,866

ACCOUNTING FOR SHARE BASED CO49

ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - Schedule of share-based compensation expense, components by equity type - USD ($)	1 Months Ended	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2017	Mar. 31, 2016
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - Schedule of share-based compensation expense, components by equity type [Line Items]
Share Based Compensation		$ 301,389	$ 98,619
Restricted Stock [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - Schedule of share-based compensation expense, components by equity type [Line Items]
Share Based Compensation	$ 9,073	56,748	55,500
Performance Shares [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - Schedule of share-based compensation expense, components by equity type [Line Items]
Share Based Compensation		58,641	28,650
Service Based Stock Options [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - Schedule of share-based compensation expense, components by equity type [Line Items]
Share Based Compensation		180,647	9,116
Performance Based Restricted Common Stock [Member]
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - Schedule of share-based compensation expense, components by equity type [Line Items]
Share Based Compensation		$ 5,353	$ 5,353

ACCOUNTING FOR SHARE BASED CO50

ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - Schedule of non-vested restricted stock activity - Restricted Stock [Member]	3 Months Ended
	Mar. 31, 2017$ / sharesshares
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - Schedule of non-vested restricted stock activity [Line Items]
Non-vested at January 1, 2017 | shares	244,291
Non-vested at January 1, 2017 | $ / shares	$ 1.52
Vested | shares	(521)
Vested | $ / shares	$ 1.34
Non-vested at March 31, 2017 | shares	243,770
Non-vested at March 31, 2017 | $ / shares	$ 1.52

ACCOUNTING FOR SHARE BASED CO51

ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - Schedule of performance-based stock option activity, and related Information - Performance Based Stock Options [Member]	3 Months Ended
	Mar. 31, 2017$ / sharesshares
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - Schedule of performance-based stock option activity, and related Information [Line Items]
Outstanding, January 1, 2017 | shares	2,165,000
Outstanding, January 1, 2017 | $ / shares	$ 1.32
Exercised | shares	(50,000)
Exercised | $ / shares	$ 0.75
Outstanding, March 31, 2017 | shares	2,115,000
Outstanding, March 31, 2017 | $ / shares	$ 1.34
Options exercisable:
March 31, 2017 | shares	1,040,000
March 31, 2017 | $ / shares	$ 0.96

ACCOUNTING FOR SHARE BASED CO52

ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - Schedule of service-based stock option activity, and related Information - Service Based Stock Options [Member] - $ / shares	Jan. 12, 2017	Jan. 02, 2017	Feb. 17, 2017	Mar. 31, 2017
ACCOUNTING FOR SHARE BASED COMPENSATION (Details) - Schedule of service-based stock option activity, and related Information [Line Items]
Outstanding, January 1, 2017	1,198,000	1,198,000		1,198,000
Outstanding, January 1, 2017	$ 1.51	$ 1.51		$ 1.51
Granted	20,000	100,000	100,000	220,000
Granted	$ 1.92	$ 1.91	$ 1.72	$ 1.82
Outstanding, March 31, 2017				1,418,000
Outstanding, March 31, 2017				$ 1.59
Options exercisable:
March 31, 2017				218,417
March 31, 2017				$ 1.96

SEGMENT INFORMATION (Details)

SEGMENT INFORMATION (Details)	3 Months Ended
	Mar. 31, 2017USD ($)	Mar. 31, 2016USD ($)	Mar. 31, 2015USD ($)
SEGMENT INFORMATION (Details) [Line Items]
Number of Reportable Segments	3
United States [Member]
SEGMENT INFORMATION (Details) [Line Items]
Revenue, Net	$ 6,461,065	$ 4,772,171
UNITED KINGDOM
SEGMENT INFORMATION (Details) [Line Items]
Revenue, Net	595,629
Germany [Member]
SEGMENT INFORMATION (Details) [Line Items]
Revenue, Net	212,036	236,400
Israel [Member]
SEGMENT INFORMATION (Details) [Line Items]
Revenue, Net	$ 249,422
China [Member]
SEGMENT INFORMATION (Details) [Line Items]
Revenue, Net		$ 437,951	$ 187,171

SEGMENT INFORMATION (Details) -

SEGMENT INFORMATION (Details) - Schedule of segment reporting financial information including total assets by segment - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Net sales by segment:
Net sales by segment	$ 9,548,758	$ 6,368,415
Segment income (loss):
Segment income (loss)	703,956	27,479
Other unallocated amounts:
Corporate expenses	(2,422,936)	(948,130)
Other (expenses) income - net	(50,764)	(41,604)
Consolidated income (loss) before Income tax provision (benefit)	(1,769,744)	(962,255)
Depreciation and amortization by segment:
Depreciation and amortization by segment	414,120	115,858
Capital expenditures by segment:
Capital expenditures by segment	192,075	74,474
Network Solutions [Member]
Net sales by segment:
Net sales by segment	5,515,301	4,213,314
Segment income (loss):
Segment income (loss)	908,221	339,926
Depreciation and amortization by segment:
Depreciation and amortization by segment	101,364	55,747
Capital expenditures by segment:
Capital expenditures by segment	83,959	55,230
Test and Measurement [Member]
Net sales by segment:
Net sales by segment	3,036,681	2,155,101
Segment income (loss):
Segment income (loss)	25,206	(312,447)
Depreciation and amortization by segment:
Depreciation and amortization by segment	93,386	60,111
Capital expenditures by segment:
Capital expenditures by segment	66,139	$ 19,244
Embedded Solutions [Member]
Net sales by segment:
Net sales by segment	996,776
Segment income (loss):
Segment income (loss)	(229,471)
Depreciation and amortization by segment:
Depreciation and amortization by segment	219,370
Capital expenditures by segment:
Capital expenditures by segment	$ 41,977

SEGMENT INFORMATION (Details)55

SEGMENT INFORMATION (Details) - Schedule of segment reporting information total assets by segment - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Total assets by segment:
Total assets by segments	$ 42,387,223	$ 18,446,249
Corporate assets, principally cash and cash equivalents and deferred income taxes	10,269,647	16,988,886
Total consolidated assets	52,656,870	35,435,135
Network Solutions [Member]
Total assets by segment:
Total assets by segments	11,345,314	10,594,770
Test and Measurement [Member]
Total assets by segment:
Total assets by segments	7,449,613	$ 7,851,479
Embedded Solutions [Member]
Total assets by segment:
Total assets by segments	$ 23,592,296

SEGMENT INFORMATION (Details)56

SEGMENT INFORMATION (Details) - Schedule of net consolidated sales by region - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
SEGMENT INFORMATION (Details) - Schedule of net consolidated sales by region [Line Items]
Revenues	$ 9,548,758	$ 6,368,415
Americas [Member]
SEGMENT INFORMATION (Details) - Schedule of net consolidated sales by region [Line Items]
Revenues	6,959,419	5,065,636
Europe, Middle East, Africa [Member]
SEGMENT INFORMATION (Details) - Schedule of net consolidated sales by region [Line Items]
Revenues	1,971,924	948,357
Asia Pacific [Member]
SEGMENT INFORMATION (Details) - Schedule of net consolidated sales by region [Line Items]
Revenues	$ 617,415	$ 354,422

COMMITMENTS AND CONTINGENCIES57

COMMITMENTS AND CONTINGENCIES (Details)	3 Months Ended
	Mar. 31, 2017USD ($)
Commitments and Contingencies Disclosure [Abstract]
Warranties Period of Product	1 year
Lease Expiration Date	Mar. 31, 2023
Monthly Leases Minimum Payments Due in Year One	$ 33,000
Monthly Leases Maximum Payments Due in Year Eight	41,000
Allowance Received for Improvement	$ 300,000
Description of Lessor Leasing Arrangements, Operating Leases	The lease can be renewed at the Company’s option for one five-year periodat fair market value to be determined at term expiration.
Lease Renewal Option	1
Lease Renewable Term	5 years

COMMITMENTS AND CONTINGENCIES58

COMMITMENTS AND CONTINGENCIES (Details) - Schedule of contractual obligations	Mar. 31, 2017USD ($)
COMMITMENTS AND CONTINGENCIES (Details) - Schedule of contractual obligations [Line Items]
Contractual Obligations, Total	$ 5,912,138
Contractual Obligations, Less than 1 Year	3,262,262
Contractual Obligations, 1-3 Years	1,631,079
Contractual Obligations, 4-5 Years	527,003
Contractual Obligations, More than 5 Years	491,796
Facility Leases [Member]
COMMITMENTS AND CONTINGENCIES (Details) - Schedule of contractual obligations [Line Items]
Contractual Obligations, Total	2,906,871
Contractual Obligations, Less than 1 Year	468,626
Contractual Obligations, 1-3 Years	1,468,978
Contractual Obligations, 4-5 Years	477,472
Contractual Obligations, More than 5 Years	491,796
Purchase Obligations [Member]
COMMITMENTS AND CONTINGENCIES (Details) - Schedule of contractual obligations [Line Items]
Contractual Obligations, Total	2,739,602
Contractual Obligations, Less than 1 Year	2,739,602
Operating and Equipment Leases [Member]
COMMITMENTS AND CONTINGENCIES (Details) - Schedule of contractual obligations [Line Items]
Contractual Obligations, Total	265,665
Contractual Obligations, Less than 1 Year	54,034
Contractual Obligations, 1-3 Years	162,101
Contractual Obligations, 4-5 Years	$ 49,531