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INCOME TAXES (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Mar. 31, 2019
U.S. Federal |  |
Tax Credit Carryforward [Line Items] |  |
Net operating loss carryforwards |  | $ 0
Foreign Tax Authority |  |
Tax Credit Carryforward [Line Items] |  |
Net operating loss carryforwards |  | $ 1,200,000
Scenario, Forecast |  |
Tax Credit Carryforward [Line Items] |  |
Projected additional tax expense due to GILTI | $ 140,000 |
Projected foreign tax credits | $ 473,000 |

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- Definition Tax Cuts And Jobs Act Of 2017, Global Intangible Low-taxed Income (GILTI), Income Tax Expense + References No definition available. + Details
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