• Filing Date: 2021-04-16
  • Form Type: 10-K/A
  • Description: Annual report (Amendment)
v3.21.1
H. INCOME TAXES (Details Narrative)
12 Months Ended
Dec. 31, 2020
USD ($)
Federal  
Operating loss carryforwards $ 153,000,000
Operating loss carryforwards, expiration dates Dec. 31, 2021
State  
Operating loss carryforwards $ 109,300,000
Operating loss carryforwards, expiration dates Dec. 31, 2024