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INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]          
Research and development tax credits $ 0 $ 0 $ 0 $ 0  
Income tax expense 31,490 $ 6,356 32,990 $ 12,672  
Domestic Tax Authority [Member]          
Operating Loss Carryforwards [Line Items]          
Net operating loss carry-forwards 64,000,000   $ 64,000,000   $ 61,800,000
Net operating loss carry-forwards expiration year     2021    
Net operating loss carry-forward indefinitely 15,900,000   $ 15,900,000    
State and Local Jurisdiction [Member]          
Operating Loss Carryforwards [Line Items]          
Net operating loss carry-forwards $ 21,000,000   $ 21,000,000   $ 19,200,000
Net operating loss carry-forwards expiration description     They are due to expire in varying amounts from 2032 through 2040.