INCOME TAXES - Schedule of Gross Unrecognized Tax Benefits (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Tax Disclosure [Abstract] | ||
Beginning balance: | $ 29,124 | $ 44,488 |
Increases related to tax positions taken during the current year | 4,565 | 19,765 |
Decreases related to expiration of statute of limitations | (35,129) | |
Other adjustments | $ (33,689) | |
Ending balance: | $ 29,124 |
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- Definition Unrecognized tax benefits other adjustments. No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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