INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 22, 2017 |
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| Operating Loss Carryforwards [Line Items] | |||
| U.S. Federal corporate tax rate | 21.00% | 21.00% | |
| Net deferred tax assets | $ 2,789,552 | $ 2,362,052 | |
| Net operating loss carryforwards | 10,487,000 | ||
| Potential tax benefit arising from NOLs | $ 5,013,005 | ||
| Net operating loss expiration | expire in 2034 | ||
| Tax Cuts And Jobs Act [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Potential tax benefit arising from NOLs | $ 5,474,000 | ||
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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