XML 54 R45.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
INCOME TAXES (Details)    
Federal statutory tax rate 21.00% 21.00%
State tax, net of federal benefit 6.00% 6.00%
Total tax rate 27.00% 27.00%
Allowance (27.00%) (27.00%)
Effective tax rate 0.00% 0.00%