Annual report pursuant to Section 13 and 15(d)

9. INCOME TAXES (Details)

v3.20.4
9. INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal taxes $ 0 $ 0
State taxes 0 0
Total current 0 0
Deferred:    
Federal taxes 2,919,000 4,098,000
State taxes 886,000 1,374,000
Subtotal 3,805,000 5,472,000
Change in valuation allowance (3,805,000) (5,472,000)
Total deferred 0 0
Provision for income taxes $ 0 $ 0