XML 41 R29.htm IDEA: XBRL DOCUMENT

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Stockholders' Equity Attributable to Noncontrolling Interest [Abstract]
Noncontrolling interest balance at beginning of year	$ 251,443	$ 240,000
Noncontrolling partners' interest in operating (losses) gains of CII	(10,167)	11,073
Noncontrolling interest balance at end of year	$ 241,276	$ 251,443

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

+ References + Details