Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.20.1
INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]    
Valuation allowance (decrease) increase $ 3,700,000 $ (600,000)
Uncertain tax positions 0 0
Accrued interest and penalties 0 $ 0
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward 9,400,000  
R&D credit carryforwards 400,000  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward 9,200,000  
R&D credit carryforwards $ 200,000  
Minimum | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss expiration date Dec. 31, 2033  
Minimum | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss expiration date Dec. 31, 2033  
Maximum | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss expiration date Dec. 31, 2037  
Maximum | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss expiration date Dec. 31, 2039  
After 2017 | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward $ 3,200,000  
Before 2018 | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward $ 6,200,000