INCOME TAXES - Narrative (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Operating Loss Carryforwards [Line Items] | ||
Valuation allowance against U.S. deferred tax assets | $ 289,000 | $ 183,000 |
Net operating loss carryforwards | 3,600,000 | |
U.S. | ||
Operating Loss Carryforwards [Line Items] | ||
Valuation allowance against U.S. deferred tax assets | 0 | |
State | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforward that begin expiring in 2040 | 2,400,000 | |
Foreign | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforwards | $ 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://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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