Quarterly report pursuant to Section 13 or 15(d)

INCOME TAX (Details Narrative)

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INCOME TAX (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Income tax provision (benefit) $ (499,000) $ 51,000 $ (213,000) $ 103,000  
Provision for federal income tax     0    
Unrecognized tax benefit $ 0   $ 0   $ 0