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INCOME TAX AND DEFERRED TAX ASSETS (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
INCOME TAX AND DEFERRED TAX ASSETS
Current	$ 206		$ 338,194
Deferred tax adjustment	101,166	$ (134,454)	58,358
Change in valuation allowance		$ 134,454
Income Tax Expense (Benefit)	$ 101,372		$ 396,552

X

- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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