XML 48 R101.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Additional Information - (Details) - USD ($)
 12 Months Ended
Dec. 22, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%   21.00% 35.00%
Company Had Net Operating Loss Carry Forwards For Federal Income Tax Reporting Purposes Of Approximately In Millions   $ 107,400,000    
Operating Loss Carry Forwards Expiration Starting Year   2027    
Operating Loss Carry Forwards Expiration Ending Year   2038    
Operating loss carry forwards that will not expire   $ 129,900,000    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount   $ 479,222 $ 0 $ 6,953,299
Minimum        
Income Tax Contingency [Line Items]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00%    
Maximum        
Income Tax Contingency [Line Items]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.29%