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INCOME TAXES - Reconciliation of tax rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
INCOME TAXES    
Federal income (benefit) tax expense computed at statutory rates 21.00% 21.00%
(Decrease) increase in taxes resulting from:    
State and local taxes, net of Federal tax benefit (2.40%) 2.40%
Permanent differences - net 0.40% 3.10%
Valuation allowance 4.60% 0.00%
Foreign rate differential 0.10% 0.00%
CARES Act (9.30%) 0.00%
Other (0.10%) 0.30%
Income (benefit) tax expense (27.70%) 26.80%