INCOME TAXES (Details Narrative) |
12 Months Ended |
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Dec. 31, 2019
USD ($)
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| Net operating loss carryforwards | $ 2,332,000 |
| March 2020 [Member] | |
| Description of taxation and finance assessment notice | The Company received notices of tax assessments for 2018 from the New York State Department of Taxation and Finance in the amounts of $638,745 and $57,784. The Company intends to contest the assessments. |
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- References 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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- Details
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