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8. INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Finite-lived intangible assets |
|  | March 31, 2020 |  |  | December 31, 2019 |
|  |  |  |  | Accumulated |  |  |  |  |  |  |  |  | Accumulated |  |  |  |
|  | Cost |  |  | Amortization |  |  | Net |  |  | Cost |  |  | Amortization |  |  | Net |
Patent |  | $ | 510,310 |  |  | $ | (510,310 | ) |  | $ | - |  |  | $ | 510,310 |  |  | $ | (510,310 | ) |  | $ | - |
License |  |  | 2,000,000 |  |  |  | (84,744 | ) |  |  | 1,915,256 |  |  |  | 1,500,000 |  |  |  | (48,876 | ) |  |  | 1,451,124 |
Software and Other |  |  | 64,464 |  |  |  | (46,268 | ) |  |  | 18,196 |  |  |  | 64,464 |  |  |  | (44,394 | ) |  |  | 20,070 |
Total |  | $ | 2,574,774 |  |  | $ | (641,322 | ) |  | $ | 1,933,452 |  |  | $ | 2,074,774 |  |  | $ | (603,580 | ) |  | $ | 1,471,194 |
Estimated remaining amortization expense |
Remainder of 2020 |  | $ | 123,717 |
2021 |  |  | 164,956 |
2022 |  |  | 162,541 |
2023 |  |  | 157,461 |
2024 |  |  | 157,461 |
Thereafter |  |  | 1,167,316 |
Total |  | $ | 1,933,452 |

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