INCOME TAXES (Details) |
Mar. 31, 2020
USD ($)
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|---|---|
| U.S. Federal | |
| Tax Credit Carryforward [Line Items] | |
| Valuation allowance against deferred tax assets | $ 0 |
| Net operating loss carryforwards | 3,600,000 |
| U.S. State | |
| Tax Credit Carryforward [Line Items] | |
| Net operating loss carryforwards subject to expiration | 2,400,000 |
| Foreign | |
| Tax Credit Carryforward [Line Items] | |
| Net operating loss carryforwards subject to expiration | $ 3,300,000 |
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- Definition Operating Loss Carryforward, Subject To Expiration No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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