XML 39 R29.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details Narrative)
9 Months Ended
Sep. 30, 2020
INCOME TAXES  
Description of tax position Tax positions that meet the more likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority