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INCOME TAXES (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Current [Abstract] |  |
Federal and state | $ 97,465 | $ 125,356
Foreign | 278,004 | 109,917
Total current provision/(benefit) | 375,469 | 235,273
Deferred [Abstract] |  |
Federal and state | 0 | 0
Foreign | 13,188 | 24,478
Valuation allowance | 0 | 6,088,751
Total deferred expense (benefit) | 13,188 | 6,113,229
Total income tax expense (benefit) | $ 388,657 | $ 6,348,502
Effective tax rate | 21.00% | 21.00%
Unrecognized tax benefits, interest and penalties | $ 0 |

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