INCOME TAXES - Deferred tax assets relate to temporary differences and carryforwards (Details) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Deferred Tax Assets, Net [Abstract] | ||
| Net operating loss carryforwards | $ 2,702,003 | $ 1,884,942 |
| Stock-based compensation expense | 102,409 | 287,800 |
| Other reserve | 55,699 | 68,000 |
| Intangibles | 68,733 | |
| Tax credits | 90,952 | |
| Deferred tax assets | 3,019,796 | 2,240,742 |
| Fixed assets | (4,781) | |
| Deferred tax liabilities | (4,781) | |
| Valuation allowance | $ (3,015,015) | $ (2,240,742) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from Other reserve. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from tax credits. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from fixed assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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