INCOME TAXES - Narrative (Details) |
Mar. 31, 2020
USD ($)
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Operating loss carry forward indefinetly | $ 11,217,494 |
Operating Loss Carryforwards expiring 2028 | |
Operating Loss Carryforwards | 18,573,147 |
CANADA | |
Operating Loss Carryforwards | 12,249,509 |
UNITED STATES | |
Operating Loss Carryforwards | $ 29,790,641 |
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- Definition It represents information about operating loss carry forward indefinetly No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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