Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of Income Taxes (Details)

v3.20.1
INCOME TAXES - Reconciliation of Income Taxes (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES    
Income tax benefit using U.S. federal statutory rate (21.00%) (21.00%)
State income taxes (34.46%) (0.27%)
Permanent items 0.01% 2.56%
Federal tax credits (5.21%) (3.44%)
Change in valuation allowance 58.81% 20.65%
Other 1.85% 1.50%
Total 0.00% 0.00%