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13. Income Tax (Details 2) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Income tax expense based on statutory rate     $ 1,281,095 $ 624,860
Permanent differences     4,233 (789,810)
State income taxes expense net of federal taxes     138,375 820,698
WOTC     (712,891) (498,000)
HQ Conversion to C Corp     0 3,320,594
Other     30,226 2,654
Total taxes on income $ 86,446 $ (1,399,406) $ 741,038 $ 3,480,996
Income tax expense based on statutory rate. percent     21.00% 21.00%
Permanent differences. percent     0.10% (26.50%)
State income taxes expense net of federal taxes. percent     2.30% 27.60%
WOTC. percent     (11.70%) (16.70%)
HQ Conversion to C Corp. percent     0.00% 111.60%
Other. percent     0.50% 0.10%
Total taxes on income. percent     12.10% 117.00%