SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
Aug. 03, 2021 |
Dec. 31, 2020 |
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| Subsequent Event [Line Items] | ||
| Tax credit carryforward | $ 1,765,000 | |
| Subsequent Event [Member] | Foreign Tax Authority [Member] | ||
| Subsequent Event [Line Items] | ||
| Tax credit carryforward | $ 12,279,000 |
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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- Definition The amount of the tax credit 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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