XML 39 R48.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details Narrative) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets, valuation allowance $ 1,943,000 $ 1,998,000
Federal    
Operating loss carryforwards 7,300,000 7,600,000
State    
Operating loss carryforwards $ 3,200,000 $ 3,400,000