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INCOME TAXES (Details 2)	12 Months Ended
	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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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in foreign income tax contingency.

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