INCOME TAXES (Details 1) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Deferred tax asset attributable to: | ||
| Net operating loss carry forward | $ 13,346,000 | $ 9,634,000 |
| Net deferred tax asset | 2,830,000 | 1,832,000 |
| State [Member] | ||
| Deferred tax asset attributable to: | ||
| Net operating loss carry forward | 667,000 | 482,000 |
| Valuation allowance | (667,000) | (482,000) |
| Net deferred tax asset | 0 | 0 |
| Federal [Member] | ||
| Deferred tax asset attributable to: | ||
| Net operating loss carry forward | 13,304,000 | 1,832,000 |
| Valuation allowance | (2,163,000) | (1,832,000) |
| Net deferred tax asset | $ 0 | $ 0 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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