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INCOME TAXES (Tables)
 9 Months Ended
Sep. 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:
Nine months ended September 30,
 
2021
 
 
2020
 
Current:
 
 
 
 
 
 
 
 
Federal
 
$
-
 
 
$
-
 
State
 
 
(8,000
 )
 
 
2,000
 
 
 
 
(8,000
 )
 
 
2,000
 
Deferred:
 
 
 
 
 
 
 
 
Federal
 
$
(40,000
 )
 
$
49,000
 
State
 
 
(7,000
 )
 
 
4,000
 
 
 
 
(47,000
 )
 
 
53,000
 
 
 
 
 
 
 
 
 
 
Tax (provision) benefit before valuation allowance
 
 
(55,000
 )
 
 
55,000
 
Valuation Allowance
 
 
(41,000
 )
 
 
(26,000
)
Total
 
$
(96,000
)
 
$
29,000