INCOME TAX (Details 2) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax Disclosure [Abstract] | ||
Book loss | $ 141,300 | $ (36,300) |
Meals and entertainment | 600 | |
Depreciation | (100) | |
Other nondeductible expenses | 2,400 | 12,100 |
Accrued payroll | 58,900 | 9,900 |
Valuation allowance | (202,600) | 13,800 |
Income Tax Benefit |
X | ||||||||||
- Definition Book Loss No definition available.
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X | ||||||||||
- Definition Income Tax Reconciliation Non Deductible Expense Payroll No definition available.
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X | ||||||||||
- Definition Income Tax Reconciliation Non Deductible Expense Valuation Allowance. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depreciation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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