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INCOME TAXES -Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Statutory tax on book  income $ (2,393,000) $ (1,152,000)
Permanent differences 7,000 139,000
Change in derivative liability (344,000) 102,000
Tensile transaction gain 1,745,000 210,000
Change in valuation allowance 904,000 1,344,000
Prior year return true up 81,000 (643,000)
Income tax expense (benefit) $ 0 $ 0