Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
INCOME TAXES        
Effective income tax rate (1.20%) (33.20%) 0.10% (3.10%)
Federal income tax benefit at U.S. statutory rate     21.00%  
Tax benefit related to the change of the net deferred tax balance     $ 269,000