XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
INCOME TAXES (Details Narrative)    
Reduction in deferred tax assets and valuation allowance $ 381,000 $ 370,000
Valuation allowance, net $ 8,000,000.0