Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Narrative)

v3.21.2
INCOME TAXES (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Income Tax Expense (Benefit) $ 213,000 $ (74,000) $ 212,000 $ (44,000)  
Current Income Tax Expense (Benefit) 51,000   86,000    
Deferred Income Tax Expense (Benefit) $ 162,000   $ 126,000 $ (100,000)  
[custom:ThresholdDeductibleInterestExpensesDescription]     the ability to carry back net operating losses incurred from tax years 2018 through 2020 up to the five preceding tax years.    
[custom:DeferredPayrollTaxesCurrent-0]         $ 927,000
Cares Act [Member]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
[custom:DeferredPayrollTaxesCurrent-0]         $ 1,900,000
Cares Act [Member] | Maximum [Member]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
[custom:ThresholdDeductibleInterestExpensesPeriod]     39 years    
Cares Act [Member] | Minimum [Member]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
[custom:ThresholdDeductibleInterestExpensesPeriod]     15 years