L. INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
|
| Company’s valuation allowance | $ 22,320,000 | $ 21,490,000 |
| Operating loss expiration dates | 2021 thru 2040 | |
| Federal [Member] | ||
| Operating loss carryforward | $ 96,300,000 | |
| State Jurisdiction [Member] | ||
| Operating loss carryforward | $ 24,500,000 |
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- Definition Operating loss expiration dates No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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