XML 64 R136.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Valuation Allowance - Charitable Contributions (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Valuation Allowance [Line Items]    
Valuation allowance $ 272,966 $ 272,966
Charitable contribution carryforwards    
Valuation Allowance [Line Items]    
Valuation allowance $ 0 $ 0