INCOME TAXES (Details 4) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Disclosure Income Taxes Details 4Abstract | ||
| Net operating losses | $ 15,513,000 | $ 8,530,000 |
| Share based compensation | 361,000 | 269,000 |
| Accrued payroll | 1,238,000 | 1,632,000 |
| Accrued interest | 586,000 | |
| Derivative liability | 4,132,000 | |
| Mandatorily redeemable equity instruments of subsidiary | 566,000 | |
| Total deferred tax assets | 18,264,000 | 14,563,000 |
| Less: Valuation allowance | (18,264,000) | (14,563,000) |
| Net deferred income taxes |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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