INCOME TAXES (Details 4) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||||
| Net operating losses | $ 8,530,000 | $ 8,140,000 | $ 7,529,000 | $ 7,366,000 | $ 7,507,000 |
| Share based compensation | 269,000 | 107,000 | 87,000 | 73,000 | 483,000 |
| Accrued payroll | 1,631,000 | 1,359,000 | 1,412,000 | 1,116,000 | 830,000 |
| Impairment | 42,000 | ||||
| Derivative Liability | 4,132,000 | 1,656,000 | |||
| Total deferred tax assets | 14,562,000 | 11,262,000 | 9,028,000 | 8,555,000 | 8,862,000 |
| Less: Valuation allowance | (14,562,000) | (11,262,000) | (9,028,000) | (8,555,000) | (8,862,000) |
| Net deferred income taxes |
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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