Quarterly report pursuant to Section 13 or 15(d)

NOTE 4: SEGMENT INFORMATION (Details) - Schedule of Segment Reporting Information

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NOTE 4: SEGMENT INFORMATION (Details) - Schedule of Segment Reporting Information - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Revenues from outside customers $ 21,448,693 $ 21,779,877 $ 43,796,138 $ 47,186,358  
Depreciation and amortization expense(1) [1] (964,745) (1,159,628) (2,082,208) (2,334,666)  
Direct expenses(2) [2] (20,600,568) (20,616,332) (42,045,061) (44,678,795)  
Segment net income (loss) (116,620) 3,917 (331,131) 172,897  
Financial income (expense) (215,187) (204,196) (549,044) (541,854)  
Income tax expense (262,820) (368,827) (482,760) (582,280)  
Income (loss) from continuing operations (594,627) (569,106) (1,362,935) (951,237)  
Segment assets(3) (4) 108,321,284 [3],[4] 111,361,480 [3],[4] 108,321,284 [3],[4] 111,361,480 [3],[4] $ 109,410,336
Additions to long-lived assets     3,283,670 831,395  
Training and Simulation Division [Member]          
Segment Reporting Information [Line Items]          
Revenues from outside customers 10,191,814 11,346,295 20,543,003 24,647,137  
Depreciation and amortization expense(1) [1] (277,461) (276,367) (548,125) (549,027)  
Direct expenses(2) [2] (8,672,907) (9,494,982) (18,050,604) (20,422,716)  
Segment net income (loss) 1,241,446 1,574,946 1,944,274 3,675,394  
Financial income (expense) (24,602) (3,750) (37,270) (14,811)  
Income tax expense (35,000) (30,830) (70,000) (93,630)  
Income (loss) from continuing operations 1,181,844 1,540,366 1,837,004 3,566,953  
Segment assets(3) (4) [3],[4] 45,133,954 43,752,823 45,133,954 43,752,823  
Additions to long-lived assets     2,356,724 165,066  
Power Systems Division [Member]          
Segment Reporting Information [Line Items]          
Revenues from outside customers 11,256,879 10,433,582 23,253,135 22,539,221  
Depreciation and amortization expense(1) [1] (686,100) (874,491) (1,531,811) (1,775,382)  
Direct expenses(2) [2] (11,064,098) (9,664,106) (22,155,430) (20,765,715)  
Segment net income (loss) (493,319) (105,015) (434,106) (1,876)  
Financial income (expense) (27,601) (5,973) (177,748) (35,027)  
Income tax expense 816 (109,361) 44,512 (109,361)  
Income (loss) from continuing operations (520,104) (220,349) (567,342) (146,264)  
Segment assets(3) (4) [3],[4] 59,898,807 59,158,134 59,898,807 59,158,134  
Additions to long-lived assets     926,946 666,329  
Corporate Segment [Member]          
Segment Reporting Information [Line Items]          
Revenues from outside customers 0 0 0 0  
Depreciation and amortization expense(1) [1] (1,184) (8,770) (2,272) (10,257)  
Direct expenses(2) [2] (863,563) (1,457,244) (1,839,027) (3,490,364)  
Segment net income (loss) (864,747) (1,466,014) (1,841,299) (3,500,621)  
Financial income (expense) (162,984) (194,473) (334,026) (492,016)  
Income tax expense (228,636) (228,636) (457,272) (379,289)  
Income (loss) from continuing operations (1,256,367) (1,889,123) (2,632,597) (4,371,926)  
Segment assets(3) (4) [3],[4] $ 3,288,523 $ 8,450,523 3,288,523 8,450,523  
Additions to long-lived assets     $ 0 $ 0  
[1] Includes depreciation of property and equipment and amortization expenses of intangible assets.
[2] Including, inter alia, sales and marketing, general and administrative.
[3] Cash balances previously reporting in the Training and Simulation Division in 2016 are now reported in Corporate in 2017.
[4] Out of those amounts, goodwill in the Company's Training and Simulation and Power Systems Divisions totaled $24,435,641 and $21,647,674, respectively, as of June 30, 2017 and $24,435,641 and $21,052,329, respectively, as of June 30, 2016.