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INCOME TAXES (Details) | Mar. 31, 2020 USD ($)
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U.S. Federal |
Tax Credit Carryforward [Line Items] |
Valuation allowance against deferred tax assets | $ 0
Net operating loss carryforwards | 3,600,000
U.S. State |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards subject to expiration | 2,400,000
Foreign |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards subject to expiration | $ 3,300,000

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