INCOME TAXES (Details Narrative) |
12 Months Ended |
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Dec. 31, 2019
USD ($)
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Income Tax Disclosure [Abstract] | |
Net operating loss carry forwards for Federal and state | $ (13,997,000) |
Expire date | Dec. 31, 2032 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Expiration date of the tax credit carryforward, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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