XML 12 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES    
Federal income tax provision (benefit) at statutory rate $ (11,742) $ (11,686)
State tax expense net of federal tax benefit (5,239) (3,755)
Nondeductible expenses 84 58
Return-to-provision adjustments   (183)
Change in valuation allowance 16,897 15,566
Income tax provision (benefit) $ 0 $ 0
Federal income tax provision (benefit) at statutory rate, Percent 21.00% 21.00%
State tax expense net of federal tax benefit, Percent 9.40% 6.80%
Nondeductible expenses, Percent (0.10%) (0.10%)
Return-to-provision adjustments, Percent   0.30%
Change in valuation allowance, Percent (30.30%) (28.00%)
Income tax provision (benefit), Percent 0.00% 0.00%