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Information of Total Assets for Company's Reportable Segments (Details) link:presentationLink link:calculationLink link:definitionLink 41104 - Disclosure - SEGMENTS - Method of Overhead Allocation (Details) link:presentationLink link:calculationLink link:definitionLink 41205 - Disclosure - STOCKHOLDERS' EQUITY - Textuals (Details) link:presentationLink link:calculationLink link:definitionLink 41301 - Disclosure - Canadian Customs Duty Examination - Textuals (Details) link:presentationLink link:calculationLink link:definitionLink 41401 - Disclosure - Recent Adopted and Issued Accounting Pronouncements (Details) link:presentationLink link:calculationLink link:definitionLink 00090 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00105 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) link:presentationLink link:calculationLink link:definitionLink 10101 - Disclosure - Basis of Presentation link:presentationLink link:calculationLink link:definitionLink 10301 - 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Disclosure - Recent Adopted and Issued Accounting Pronouncements link:presentationLink link:calculationLink link:definitionLink 21202 - Disclosure - Recent Adopted and Issued Accounting Pronouncements (Policies) link:presentationLink link:calculationLink link:definitionLink 30403 - Disclosure - Fair Value of Financial Instruments (Tables) link:presentationLink link:calculationLink link:definitionLink 30503 - Disclosure - Leases (Tables) link:presentationLink link:calculationLink link:definitionLink 30703 - Disclosure - Intangible Assets (Tables) link:presentationLink link:calculationLink link:definitionLink 30803 - Disclosure - Net Income (Loss) per Common Share (Tables) link:presentationLink link:calculationLink link:definitionLink 30903 - Disclosure - NOTES PAYABLE (Tables) link:presentationLink link:calculationLink link:definitionLink 31103 - Disclosure - SEGMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 40505 - Disclosure - Leases - Other information (Details) link:presentationLink link:calculationLink link:definitionLink 40702 - Disclosure - INTANGIBLE ASSETS - Estimated amortization expense (Details) link:presentationLink link:calculationLink link:definitionLink 40802 - Disclosure - Net Income per Common Share - Textuals (Details) link:presentationLink link:calculationLink link:definitionLink