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17. INCOME TAXES (Details-Tax Expense) - USD ($) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |
Computed "expected" tax expense (benefit) | $ (826,124) | $ (755,744)
State taxes, net of federal benefit | (271,629) | (251,217)
Non-deductible stock options | 2,700,494 | 0
Non-deductible items | 998 | (74,120)
True-up to tax return | 5,073 |
Change in deferred tax asset valuation allowance | (1,605,712) | 1,081,081
Income tax expense | $ 3,100 | $ 0

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