TAX EXPENSE (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2020 |
|
| Net operating loss carry forwards | $ 47,480,000 | $ 44,580,000 | ||
| Net operating loss carry forwards expiring year | beginning in 2034 | |||
| Income tax, description | The Tax Act reduced the U.S. corporate income tax rate from 35% to 21% | which was primarily associated with the remeasurement of certain deferred tax liabilities in the U.S. from 35.0% to 21.0%. | ||
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 11,150,000 | |||
| Provisional income tax benefit | $ 3,300,000 | |||
| Unrecognized tax benefits | 2,060,000 | |||
| Prior Years [Member] | ||||
| Unrecognized tax benefits | $ 9,090,000 | |||
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- Definition A summary of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under exam No definition available.
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- References No definition available.
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- References No definition available.
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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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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