INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The benefit from income taxes in the condensed consolidated statements of income consists of the following:

Six months ended June 30,	2021			2020
Current:
Federal	$	-		$	-
State		3,000			-
		3,000			-
Deferred:
Federal	$	(17,000	)	$	74,000
State		(3,000	)		17,000
		(20,000	)		91,000
Valuation allowance		(15,000	)		14,000
Total	$	(32,000	)	$	105,000