INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | ||
| Operating Loss Carryforwards | $ 10,600,000 | $ 26,300,000 |
| State and Local Income Tax Expense (Benefit), Continuing Operations | 2,100,000 | 67,000 |
| Federal Income Tax Expense (Benefit), Continuing Operations | $ 0 | |
| Percentage of taxable income subject to annual limitation of federal net operating loss carryforward | 80.00% | |
| Operating loss carryforward, expiration description | expire at various dates beginning in 2031 | |
| Uncertain tax positions | $ 0 | 0 |
| Accrued interest or penalties related to uncertain tax positions | $ 0 | $ 0 |
| X | ||||||||||
- Definition Operating loss carryforward, expiration description. No definition available.
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| X | ||||||||||
- Definition Percentage of taxable income subject to annual limitation of federal net operating loss carryforward. No definition available.
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| X | ||||||||||
- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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