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INCOME TAXES - Carryforwards and Unrecognized Tax Benefits (Details) | Mar. 31, 2020 USD ($)
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Tax Years 2007 To Current Member |
Carryforwards of net operating losses and tax credits |
Net operating losses | $ 7,100,000
Federal |
Carryforwards of net operating losses and tax credits |
Net operating losses | 7,501,833
State |
Carryforwards of net operating losses and tax credits |
Net operating losses | 27,392,814
Ranor, Inc. | Tax Years 2006 And Prior Member |
Carryforwards of net operating losses and tax credits |
Net operating losses | $ 400,000

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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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