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INCOME TAXES (Details Narrative)
12 Months Ended
Dec. 31, 2020
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 158,600,000
Net operating loss carryforwards with expiration $ 38,500,000
Operating loss carryforwards, description expire between 2037 and 2038
Net operating loss carryforwards with expiration indefinite life $ 120,100,000
Unrecognized tax benefits, which would impact its tax rate 0
Payment for penalties accrual 0
State [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards with expiration $ 168,600,000
Operating loss carryforwards, description expire starting in 2032.