Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.20.4
INCOME TAXES (Details Narrative) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]    
Valuation allowance increased $ 3.8 $ 20.8
General business tax credits $ 9.9 9.3
Statutory federal tax rate (in percent) 21.00%  
Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards expiration Dec. 31, 2037  
Business credits expiration Dec. 31, 2039  
Net operating loss carryforwards $ 62.9 63.5
State and Local    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards expiration Dec. 31, 2039  
Net operating loss carryforwards $ 55.9 $ 55.1