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INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current    
State and local $ 50,000 $ 82,000
Federal (197,000) 2,226,000
Total Current Tax Expense (147,000) 2,308,000
Deferred    
State and local
Federal 168,000
Total Deferred Tax Expense 168,000
Total income taxes $ 21,000 $ 2,308,000