XML 38 R41.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details 1) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
INTANGIBLE ASSETS (Details)    
Net operating loss carryforwards $ 2,434,000 $ 2,319,000
Accrued compensation
Deferred tax asset 2,434,000 2,319,000
Valuation allowance (2,434,000) (1,846,000)
Net deferred tax asset