Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit)

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INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Schedule of Components of Income Tax Expense (Benefit) [Abstract]        
Federal     $ 139,425 $ 0
State and local     33,973 4,089
Total current tax provision     173,398 4,089
Federal     (186,780) (130,774)
State and local     (65,000) (2,000)
Total deferred tax provision (benefit)     (251,780) (132,774)
Total provision (benefit) $ 11,368 $ (79,960) $ (78,382) $ (128,685)