XML 124 R108.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforwards $ 5,912,511 $ 11,602,532
Effective tax rates 0.10% 0.40%
Operating loss carryforwards limitation $ 41,969,444  
Decreased in valuation allowance 7,270,336  
Foreign income tax loss $ 2,977,113  
Corporate income tax rate 21.00% 21.00%
Income tax purposes $ 1,949,316  
Federal [Member]    
Net operating loss carryforwards $ 18,568,667  
Limitation on use Begin to expire in 2021.  
UNITED KINGDOM    
Foreign statutory tax rates 19.00%  
ISRAEL    
Foreign statutory tax rates 7.50%