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Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY format.

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No definition available.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of other income tax expense (benefit).

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
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INCOME TAXES (Details) - USD ($)	3 Months Ended
INCOME TAXES (Details) - USD ($)	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
INCOME TAXES (Details) [Line Items]
Operating Loss Carryforwards	$ 5,700,000
Deferred Tax Assets, Net of Valuation Allowance	911,000		$ 1,040,000
Other Tax Expense (Benefit)	$ (128,569)	$ 89,750
Minimum [Member]
INCOME TAXES (Details) [Line Items]
Operating Loss Carryforwards, Expiration Date	2024
Maximum [Member]
INCOME TAXES (Details) [Line Items]
Operating Loss Carryforwards, Expiration Date	2033