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13. Income Tax (Details 1) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
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Income Tax Disclosure [Abstract] |  |
Workers' compensation claims liability | $ 1,131,695 | $ 947,023
Depreciation and amortization | 205,987 | 279,990
Bad debt reserve | 18,984 | 41,436
Accrued vacation | 33,956 | 37,771
Cash to accrual - 481 adjustment | (1,888,302) | (3,000,216)
Impairment of notes receivable | 394,674 | 0
Stock compensation | 182,385 | 5,550
Total deferred tax asset (liability) | $ 79,379 | $ (1,688,446)

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