XML 210 R30.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Net deferred tax assets $ 2,037,000 $ 1,781,000
Valuation allowance increased $ 256,000 $ 173,000
Federal Income Tax Rate 21.00%  
Deferred income tax liability 21.00% 34.00%