INCOME TAXES - Schedule of Gross Unrecognized Tax Benefits (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Income Tax Disclosure [Abstract] | ||
Beginning balance | $ 29,124 | |
Increases related to tax positions taken during the prior year | $ 45,207 | |
Increases related to tax positions taken during the current year | 1,492 | 4,565 |
Other adjustments | $ (33,689) | |
Ending balance | $ 46,699 |
X | ||||||||||
- Definition Unrecognized tax benefits other adjustments. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|