INCOME TAXES (Details) - USD ($) |
6 Months Ended | ||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
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INCOME TAXES (Details) [Line Items] | |||
Operating Loss Carryforwards | $ 5,100,000 | ||
Deferred Tax Assets, Net of Valuation Allowance | 828,000 | $ 1,040,000.00 | |
Other Tax Expense (Benefit) | $ (195,017) | $ 78,382 | |
Minimum [Member] | |||
INCOME TAXES (Details) [Line Items] | |||
Operating Loss Carryforwards, Expiration Date | 2024 | ||
Maximum [Member] | |||
INCOME TAXES (Details) [Line Items] | |||
Operating Loss Carryforwards, Expiration Date | 2033 |
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- References No definition available.
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY format. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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