Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

v3.20.1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Jan. 01, 2018
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES (Details) [Line Items]      
Operating Loss Carryforwards   $ 64,000,000  
Operating Loss Carryforwards, Expiration Date 1   2037  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ (6,300,000)  
Deferred Tax Assets, Valuation Allowance   $ 13,500,000 $ 7,200,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability     $ (3,200,000)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     3,200,000
Maximum [Member]      
INCOME TAXES (Details) [Line Items]      
Deferred Tax Assets, Valuation Allowance     $ 13,500,000