INCOME TAXES (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Mar. 31, 2019 |
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| U.S. Federal | ||
| Tax Credit Carryforward [Line Items] | ||
| Net operating loss carryforwards | $ 0 | |
| Foreign Tax Authority | ||
| Tax Credit Carryforward [Line Items] | ||
| Net operating loss carryforwards | $ 1,200,000 | |
| Scenario, Forecast | ||
| Tax Credit Carryforward [Line Items] | ||
| Projected additional tax expense due to GILTI | $ 140,000 | |
| Projected foreign tax credits | $ 473,000 |
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- Definition Tax Cuts And Jobs Act Of 2017, Global Intangible Low-taxed Income (GILTI), Income Tax Expense No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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