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SUMMARY OF NET OPERATING LOSS AND GENERAL BUSINESS CREDIT CARRYFORWARDS (Details) | Dec. 31, 2020 USD ($)
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Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 127,699,000
General business credit carryforwards | 4,398,000
Tax Year 2021 [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 5,378,000
General business credit carryforwards | 56,000
Tax Year 2022 [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 8,230,000
General business credit carryforwards | 431,000
Tax Year 2023 [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 5,434,000
General business credit carryforwards | 362,000
Tax Year 2024 [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 8,711,000
General business credit carryforwards | 287,000
Tax Year Two Thousand Twenty Five [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 2,370,000
General business credit carryforwards | 182,000
Thereafter [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 97,576,000
General business credit carryforwards | $ 3,080,000

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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