VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset | |||
| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Beginning balance | $ 225,622 | $ 225,622 | $ 225,622 |
| Charged (credited) to earnings | 0 | 0 | 0 |
| Deductions | 0 | 0 | 0 |
| Ending balance | 225,622 | 225,622 | 225,622 |
| SEC Schedule, 12-09, Allowance, Credit Loss | |||
| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Beginning balance | 429,000 | 452,000 | 300,000 |
| Charged (credited) to earnings | 0 | (23,000) | 152,000 |
| Deductions | (129,000) | 0 | 0 |
| Ending balance | $ 300,000 | $ 429,000 | $ 452,000 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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