INCOME TAXES (Narrative) (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Income Tax Disclosure [Abstract] | ||
Gross operating loss carry forward | $ 27,672,692 | $ 21,403,666 |
Increase in tax asset valuation allowance | 1,524,717 | |
Potential tax benefit arising from net operating loss carryforward | $ 4,357,876 | |
Operating loss carry forward expiration date | Dec. 31, 2037 | |
Potential tax benefit arising from net operating loss carryforward within annual usage limitations | $ 2,409,245 |
X | ||||||||||
- Definition Potential tax benefit arising from net operating loss carryforward within annual usage limitations. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|