Quarterly report pursuant to Section 13 or 15(d)

INCOME TAX (Details Narrative)

v3.21.2
INCOME TAX (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Provision for income tax $ 293,000 $ 56,000 $ 80,000 $ 159,000
Unrecognized tax benefits $ 0 $ 0 $ 0 $ 0