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INCOME TAXES (Details 2)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Statutory U.S. federal tax rate 21.00% 21.00%
Change in valuation allowance (4.20%) (115.60%)
Net operating loss carryforward expiration 13.40% 71.50%
State income taxes (1.50%) 12.80%
Expired stock-based compensation 1.00% 3.10%
Forgiveness of PPP loan (29.90%) 0.00%
Other permanent non-deductible items 0.20% 7.20%
Effective income tax rate 0.00% 0.00%