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INCOME TAXES (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
INCOME TAXES
Provision for Income Taxes	$ 0	$ 77,000	$ 0	$ 77,000
Deferred Tax Asset Valuation Allowance	$ 4,307,000		$ 4,307,000		$ 3,530,000

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

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-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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