Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

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INCOME TAXES (Details 2)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES (Details 2)    
Income tax - statutory rate 21.00% 21.00%
State and local, net (2.82%) 1.75%
Adjustment of tax liability 11.11%  
Net deferred tax provision (2.85%)  
Other 0.01% 0.30%
Valuation allowance on deferred tax assets (27.63%)  
Total (1.18%) 23.05%