XML 137 R125.htm IDEA: XBRL DOCUMENT v3.22.1
DEFERRED TAX ASSETS AND LIABILITIES (Narrative) (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
Disclosure of deferred tax assets and liabilities [Abstract]  
Deferred tax asset decrease due to decrease in provision $ 84,000
Deferred tax liability decreased 47,000
Increased in unrecognised deferred tax assets $ 11,164,000