XML 59 R47.htm IDEA: XBRL DOCUMENT v3.20.2
NOTE 13 - INCOME TAXES - EFFECTIVE INCOME TAX RATE (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
U.S. Federal statutory income tax rate 21.00% 21.00%
State income tax, net of federal benefit (1.60%) (1.60%)
Others 0.00% 0.00%
Valuation allowance 22.60% 22.60%
Effective tax rate 0.00% 0.00%