Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.20.1
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]    
Tax provision computed at the federal statutory rate $ 620,210 $ 297,082
State income tax, net of federal benefit 18,823 24,981
Permanent items (287,480) 34,084
Credits (168,299) (103,572)
True ups and rounding (149,935) 4,624
Change in federal statutory rate, net of benefit 5,823 (45,037)
Uncertain tax positions (29,124) (15,364)
Provision for income taxes $ 10,018 $ 196,798