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INCOME TAXES (Details 2) | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019
Income Taxes Details Abstract |  |
U.S. Statutory federal rate | 21.00% | 21.00%
State income tax rate, net of federal benefit | 4.35% | 4.35%
Permanent differences, including stock-based compensation | 6.72% | 9.25%
Change in valuation allowance, including effect of change in tax rates | (29.77%) | (34.72%)
Difference in foreign tax rates | 0.01% | 0.12%
Effective tax rate | 2.30% | 0.00%

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