XML 87 R73.htm IDEA: XBRL DOCUMENT v3.20.2
DEFERRED TAXES (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
DEFERRED TAXES    
Deferred tax asset net $ 0  
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 22 $ 29
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 14  
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $ 15