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INCOME TAXES - Schedule of Reconciliation by Applying U.S. Federal Income Tax Rate to Pretax Income from Continuing Operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Statutory tax on book income $ (1,152,000) $ (417,000)
Permanent differences 139,000 114,000
Change in derivative liability 102,000 (160,000)
Myrtle Grove transaction gain 210,000 0
Change in valuation allowance 1,344,000 967,000
Prior year return true up (643,000) (504,000)
Income tax expense (benefit) $ 0 $ 0