XML 46 R34.htm IDEA: XBRL DOCUMENT v3.20.2
PROVISION FOR INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
PROVISION FOR INCOME TAXES          
Provision for income taxes $ 24,172 $ 1,054,236 $ 1,237,681 $ 2,159,511  
Deferred tax liabilities $ 395,858   $ 395,858   $ 572,660
Estimated effective tax rate 17.00% 14.00% 21.00% 17.00%