XML 47 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Details) - USD ($)
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Deferred Tax Liabilities, Gross $ 437,700 $ 444,800 $ 505,600