Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
Description tax benefits significant change in unrecognized tax benefits during the next 12 months
Federal  
Net operating loss carryforwards $ 239.8
Research and development tax credit carryforwards 0.9
Net operating loss carry forwards write-offs 115.8
State  
Net operating loss carryforwards 172.6
Net operating loss carry forwards write-offs $ 90.0