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12. STOCKHOLDERS EQUITY (Details Narrative) |  |  |  | 3 Months Ended | 15 Months Ended |  |  |  |  |  |  |  |  |  |
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Oct. 06, 2020 USD ($) $ / shares shares | Dec. 10, 2019 | Oct. 04, 2019 USD ($) $ / shares shares | Dec. 31, 2020 USD ($) $ / shares shares | Dec. 31, 2019 USD ($) shares | Dec. 31, 2019 USD ($) | Dec. 09, 2020 USD ($) shares | Oct. 26, 2020 USD ($) shares | Oct. 07, 2020 shares | Oct. 02, 2020 shares | Sep. 30, 2020 USD ($) $ / shares shares | Aug. 31, 2020 USD ($) shares | Jan. 31, 2020 USD ($) shares | Dec. 05, 2019 $ / shares | Oct. 03, 2019 shares | Apr. 16, 2019 $ / shares shares
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Shares Authorized |  |  |  | 35,000,000 |  |  |  |  |  |  | 35,000,000 |  |  |  |  |
Preferred Stock, Shares Authorized |  |  |  | 10,000,000 |  |  |  |  |  |  | 10,000,000 |  |  |  |  |
Preferred Stock, Par or Stated Value Per Share | $ / shares |  |  |  | $ 0.001 |  |  |  |  |  |  | $ 0.001 |  |  |  |  |
Common stock, shares issued |  |  |  | 24,070,531 |  |  | 1,618,285 |  |  |  | 17,390,979 | 26,427 | 95,699 |  |  |
Preferred Stock, Shares Issued |  |  |  | 1,750,000 |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Par or Stated Value Per Share | $ / shares |  |  |  | $ 0.001 |  |  |  |  |  |  | $ 0.001 |  |  | $ 0.001 |  |
Stockholders' Equity Note, Stock Split, Conversion Ratio |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Private Placement | $ |  |  |  | $ 37,049,605 |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Value, Issued | $ |  |  |  | $ 24,071 |  |  | $ 21,183,351 |  |  |  | $ 17,391 | $ 250,000 | $ 445,000 |  |  |
Stock Issued During Period, Shares, Acquisitions |  |  |  | 1,618,285 |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Issued for Services |  |  |  | 43,188 | 2,000 |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Issued for Services | $ |  |  |  | $ 3,011,634 | $ 34,100 |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  |  |  | 10,383 |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities | $ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Stock Splits |  |  |  |  | 793 |  |  |  |  |  |  |  |  |  |  |
Noninterest Expense Directors Fees | $ |  |  | $ 15,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Services [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Issued for Services | $ |  |  |  | $ 561 |  |  |  |  |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Acquisitions |  |  |  | 1,618,285 |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Issued for Services |  |  |  | 501,437 | 2,000 |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Issued for Services | $ |  |  |  | $ 501 | $ 2 |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  |  |  | 115,385 |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities | $ |  |  |  |  | $ 187 |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Stock Splits |  |  |  |  | 793 |  |  |  |  |  |  |  |  |  |  |
Convertible Debt Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities | $ |  |  |  |  | $ 187,100 |  |  |  |  |  |  |  |  |  |  |
Offering Issuance [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued | 4,444,445 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of Stock, Price Per Share | $ / shares | $ 9.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Private Placement | $ | $ 37,050,000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Issuance [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  | 236,000 |  |  |  |  |  |  |  |
Common Stock, Value, Issued | $ |  |  |  |  |  |  |  | $ 1,900,000 |  |  |  |  |  |  |  |
Employee Issuance Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  | 222,249 |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Value, Issued | $ |  |  |  | $ 546 |  |  |  |  |  |  |  |  |  |  |  |
Before Increase [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Stock Ownership Plan (ESOP), Number of Allocated Shares |  |  |  |  |  |  |  |  | 300,000 |  |  |  |  |  |  |
After Increase [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Stock Ownership Plan (ESOP), Number of Allocated Shares |  |  |  |  |  |  |  |  | 1,500,000 |  |  |  |  |  |  |
Series A Preferred |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Shares Authorized |  |  | 2,000,000 |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 |
Preferred Stock, Par or Stated Value Per Share | $ / shares |  |  | $ 0.001 |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Participation Rights |  |  |  | Under the Certificate of Designation, holders of Series A Preferred Stock will be entitled to quarterly dividends on 2% of our earnings before interest, taxes and amortization. The dividends are payable in cash or common stock. The holders will also have a liquidation preference on the state value of $0.02 per share plus any accumulated but unpaid dividends. The holders are further entitled to have us redeem their Series A Preferred Stock for three shares of common stock in the event of a change of control and they are entitled to vote together with the holders of our common stock on all matters submitted to shareholders at a rate of forty-five (45) votes for each share held. |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Issued for Services |  |  |  |  | 750,000 |  |  |  |  |  |  |  |  |  |  |
Net Asset Value Per Share | $ / shares |  |  | $ 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase Authorized Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Shares Authorized |  |  |  |  |  |  |  |  |  | 35,000,000 |  |  |  |  |  |
Series B Preferred [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Shares Authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000
Preferred Stock, Par or Stated Value Per Share | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.001

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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. + References No definition available. + Details
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- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187143-122770 + Details
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