L. INCOME TAXES (Details Narrative) |
12 Months Ended |
|---|---|
|
Dec. 31, 2019
USD ($)
| |
| Operating loss expiration dates | 2020 thru 2039 |
| Federal [Member] | |
| Operating loss carryforward | $ 92,900,000 |
| State Jurisdiction [Member] | |
| Operating loss carryforward | $ 22,000,000 |
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- Definition Operating loss expiration dates No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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- Details
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