INCOME TAXES (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Operating Loss Carryforwards [Line Items] | |||
Research and development tax credit carryforwards | $ 9,233,000 | $ 9,233,000 | $ 6,031,000 |
Deferred tax assets valuation allowance increase | 23,324,000 | 18,210,000 | |
Uncertain tax position | 0 | 0 | 0 |
Federal [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carryforwards | 167,399,000 | $ 167,399,000 | 99,754,000 |
Operating loss carryforwards expiration year | 2029 | ||
Net operating loss carryforwards no expiration | 111,047,000 | $ 111,047,000 | |
Net operating loss carryforwards limitation percentage on taxable income | 80.00% | ||
Massachusetts [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carryforwards | 161,143,000 | $ 161,143,000 | $ 94,884,000 |
Foreign Tax Authority [Member] | Other Income [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Proceeds form income tax refund | $ 13,700,000 | $ 13,700,000 |
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- Definition Deferred tax assets operating loss carryforwards expiration year. No definition available.
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- Definition Net operating loss carryforwards limitation percentage on taxable income. No definition available.
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- Definition Net operating loss carryforwards no expiration. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. 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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- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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